Certify/Reject Budget
(2 min read)
Last updated
(2 min read)
Last updated
As Head of Office (HoO), you have the authority to either certify or reject the submitted budget if any issues are identified. If the Annual Work Plan (AWP) meets all requirements, simply click "Certify" to approve it, allowing the budget to be forwarded to DCO Finance for further review.
To reject the budget, select "Reject".
You will be able to enter a comment with the reasons for the rejection that will be returned to your assistant.
The assistant will have to make the corrections and submit it for approval again.
Once submitted or DCO to review, it is impossible to make changes to the Budget. Please email DCO-ServiceDesk@un.org and RCS-BMB-Finance to get advice on available options.