Approve Sanction (BD03) Previous Top Next
 
FunctionFacility to approve sanctions that have been entered for authorisation.
  
How To UseList of Sanctions Pending Approval
Enter criteria to filter by and press to view the list of sanctions pending approval.Select the Action to be taken on each – one of Approve, Cancel, Return or No Action. And click Effect to effect changes.Click Ok to All to set action against all sanctions to "Approve".Click Clear to clear the screen.
  
Budgetary SummaryBudget Summary for Sanctioning
  
Show PlanClick to view the business and PSI plans for the period.
  
Pre-requisites 
  
Notes