Approving Your Budget

This entry is part 11 of 16 in the series Focus Guide - BFA: Budgets

When your Budget document’s BFA worksheet is as desired, the appropriate person should approve the Budget document.

To approve the Budget document:

  1. Open the Budget document.
  2. (optional) Make final changes to the BFA workbook as necessary, save, and close the file.
  3. In the Status drop-down list, select Approved.
  4. Save and close the document.

 

Series Navigation<< Editing an Unapproved BudgetBudget Revenue and Project Setup >>