Enter budget changes

1. Choose Enterprise, Projects, then select the EPS node/project for which you want to enter budget changes.
2. Display Project Details, then click the Budget Log tab.
3. Click Add.
4. In the Budget Change Log section, specify the date, amount, person responsible for the change, status (pending, approved, or not approved), and reason for the change.
   The Current Budget field is the sum of the original budget plus approved budget changes; the Proposed Budget contains the original budget plus approved and pending budget amounts.

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