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BUDGET CHANGE REQUEST v2.0
The Budget Change Request Management application automates and tracks the process of submitting and approving budget change requests. The application allows for a project manager or submitter to request additional funds be reallocated from a project owner or the reviewer. As part of the request, submitters can identify the source and or the destination of the reallocation as well as the estimated amount and date the funds are needed. Reviewers are informed of submitted requests via email and can then review the request to make their approval decision. Reviewers can update where funds will be allocated from, specify the actual dollar amount being approved, as well as the date the reallocation will occur. This application is easy to use and customize in order meet the needs of any department or organization.
FEATURES
Easy creation and submission of requests with automatic email notification and the ability to re-submit requests which were canceled or put on hold
Allow multiple attachments to be included with any request
Instant access to the status of My Requests with the ability to send email reminders to managers and other users
Various reports of My Request both submitted and approved
Simple review and approval process enabling managers to see all of their work, thus allowing them to send emails, review, modify, approve or deny requests
Audit trail of request process from creation to final disposition
Variety of reports options using both grids and charts
Secure management environment which can be implemented to suit unique security requirements
Tabs, displays, forms, and end-user actions that are customizable using point-and-click wizards
Ability to distribute both end-user and approval fuctionality to department dashboards, user consoles or locations in your environment
SPECIFICATIONS
Requires CorasWorks Workplace Suite v10 or AppEngine
Does not contain additional compiled code to install
Upload of application requires Site Collection Administrator rights