Page Comparison

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1. The first step in an Advanced Budget is to request your Budgets by navigating to Money > Accounting Book > Select your Advanced Budget

   

2. Click Create Budget Request

   • You must be in a Budget Submission or Rolling stage in order to Create Budget Requests

     

3. Complete Step 1 of the Budget Request Process

   

4. Complete Step 2 of the Budget Request Process

   

5. Complete the Supplementary Form attached to the Budget Request Process

   

6. After an Admin has approved of your line items and has moved into a Payments or Rolling stage, you can begin to Request Payment

   

7. Click Request Payment on each individual line item

   

8. Set how much money you are requesting from your approved Allocated Amount and how much you are requesting from your Group Funds (if applicable)

   

9. Complete the Supplementary Form and click Submit

   

Navigating a Simple Budget

1. Navigate to Money > Accounting Book > Create Payment Request

   

2. Select the Simple Budget you would like to make a Payment Request from

   

3. Complete the required fields and be sure to set how much you would like to request from your total Allocated Amount and how much you are requesting from your Group Funds (if applicable)

   

4. Complete the Supplementary Form and click Submit

   

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