1. Project Budget Module Approval
1. To view the Pending Project Budget for approval, click the ‘Budget’ tab from the left sidebar of the page. Once done, navigate to ‘Pending Costs’ section and click the Cost ID to manage.
2. Once you reach the Cost Details, click the ’Approve’ button.
3. If you don’t want to Approve a pending cost, click the ‘Reject’ button within the ‘Cost Details’ page.
