How to re-submit a denied transaction

A denied transaction will appear inside the project’s transactions as denied. Prior to re-submission, the requester should liaise with approvers to meet the criteria for the denied transaction to be approved. 

To re-submit a denied transaction, go to the Projects module and click the Transactions tab inside of a specific project. 

Find the denied transaction you wish to re-submit. Click … at the end of the selected transaction row and click edit. 

An Edit Budget modal window pops up. 

Edit the transaction as required so that it meets the approval criteria. Once done, click Save.

Click the link to find out how to submit transaction items for approval.