When you log into the Employee Portal, go to the Budget tab. Click on the Approve Budget Transfers button. You will be brought to a list of all the budget transfer requests that are available for your review and approval.
To view an budget transfer request, click on the details icon. You will have the option to:
- Approve the Request - Click the Approve button and enter your secure PIN to approve and sign the budget transfer request.
- Deny the Request - Click the Deny button.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article