Approvers can access the Budget Voucher Approvals screen by either selecting Budget>Budget Voucher Approvals from the menu pane or the Dashboard, from the Pending Approvals section, then click on the Budget Vouchers hyperlink. This will route the users to the Budget Vouchers Approval screen. The Approver either approves or rejects the voucher. Once approved, journal entries are written for the budget entries.
What do you want to know?
•How to Approve/Reject a Budget Voucher
•How to Approve/Reject Multiple Budget Vouchers
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