Contents of the application / workflow

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The application contains 2 modules:

• My Work Plan

• My Budget

You can see the modules in the left hand side navigation bar:

Before you can start entering budget data, you must enter the Work Plan (AWP).

After the AWP is entered, it is submitted to the Reviewer by workflow. Once approved by the Reviewer, the budget for your office will appear in "My Budget" module. Once all the budget data is entered, it must also be sent to the Reviewer for certification. After which the budget is then submitted to DCO Finance for final review before approval.

You will receive an email every time a piece of data is submitted/approved/rejected. Please pay attention to those emails and take appropriate action.