Certify/Reject Budget

(2 min read)

As HoO, you have the option to certify or reject the submitted budget if there are problems with it.

If you are happy with the AWP, you can certify it by simply clicking "Certify" and the budget will be submitted to DCO finance for 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.