This procedure allows you to submit a budget from the Budget Register panel using the Submit hyperlink.
Navigate to Budgets > Original Budget.
Click the Register tab.
In the Submit column, click the Submit hyperlink.
Click OK, a system message appears stating the Budget Submit and Approval has started.
If the budget cost is less that the Approver Threshold Level 1 value setup in the Project Setup screen (Projects > Project Setup – Budget Admin tab), then that budget will be auto-approved, and the budget status changed to Approved.