You want to configure the validation cycle of your budget. Find out how to do it in this article.
In " PLAN ", click on " Budgets ".
Choose the budget for which you want to configure the validation cycle and drag the navigation bar to the right until the end of the line. Click on the option button and select " Edit ".
On the top of the screen that just opened, click on " Settings ".
Configure the status, the responsible for validation and the cost centers.
To find out how to do it, please read our article How to configure the budget settings of my event (categories/ status/suppliers/responsible for validation / cost centers)?
- The organization owner is the only one who can configure the budget validation cycle.