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Home > Finance > Create Budget Transfer
Create a Budget Transfer

Path:  CM CB BT BT
 
1. Blank Transfer Screen
 
 
 
2. Key in your Transfer Request - Separate line for increase/decrease and Press Enter
 
 
 
3. Read bottom of screen for options - PF6 to approve
 
 
 
4. Type description and press Enter
 
 
 
5. Read bottom of screen - It says HEADER added successfully and BT number is given - PF6 again.
 
 
 
6. Gives you option to (A) approve, (R) reject and (C) change. Use the default (A) and press Enter.
 
 
 
7. You now have the message "Forwarded to next approver BUDGET". Until you have this message, it is not in my queue in an approved status. To exit this screen press Enter key not the PF2 key.
 
 

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