Approval Portal

How do I add budget codes to a request?

Many requests require you to add specific budget codes as part of the approval process. The application supports three codes: a CL code, a function code, and an object field or SOC code.

You can add these after the request has been submitted by following the Modifying Requests process and finding the Budget codes section on the edit page.

Later, if you need to change the budget information or add more, follow the same process.