If the Budget Submissions Approval has been activated, Officers can approve Budget Submissions among themselves before it is reviewed by School Administrators.
Log in on CampusGroups.
Manage your group.
Click on "Budgeting" under "Money" on your left-side menu.
4. If the Budget Request is ready, click on "Send Submissions"
This will send an email notification to all the appropriate officers and specifics users asking them to approve the submission.
The "Approve/Reject Budget" button will redirect them directly the the Budgeting page of the group.
5. Officers will then be able to view in real time the progress of the Approval.
6. Officers required to approve the submission will be able to access the approval by clicking on the "Approval" button.
7. Each of them can either reject or approve the Submission.
8. The approval date will be displayed for each approval and each approval can be canceled at any time.
9. Once the Submission has been fully approved, School Administrators will be able to review the Submission.