Whenever an additional budget request is required the process owner initiates this process: At first the process owner has to collect all general details like requester name, requester department, … . In the second step the finance department collects all budget request details like account head, sum initially requested, … . All this information is collected by an integrated form. The following step depends on a decision which has to be made prior to the task. If the budget has to be transferred from another account, the process owner first has to request a new budget transfer. Then the finance department has to provide an additional budget. The last step includes creating a summary report and documentation of the budget request. After this step the process is ended.
Written by | 19/Sep/19 12:44 PM in