D.3a.2 Submitted: Concurrence of Budget

 

 

Description

Project Manager reviews Budget to reflect agreement with the Controls Team on how the Program will be executed.

 

Step by Step Guide:

 

Step 1: Log in to NexGEN.

 

Step 2: Review Budget Approval.

  1. Review Budget Approval.

  2. Review any attachments by downloading them.  Click Download.

  1. Click Open.

 

Be patient - Workflow can not be started until the system populates the Current Budget and Total Budget columns have been populated for all line items.

 

Step 3 Approve the Budget Approval

  1. Click Workflow.

  2. Select Set to In Review from the list.

Information here :Selecting Cancel will cancel the Budget Approval and set document to superceded state.

 

  1. Type a message in the Message (optional).

  2. Click Execute.