Approve Internal Budget Transfer - Cost Managers

When a Project Manager creates an internal budget transfer, it must be approved. 

Change the view to "Budget Transfers" to easily identify the pending budget transfers.

Click on the blue triangle to open the Internal Budget Transfer details

Click the three dots next to the Open status and select "Proceed".

If money is being transferred into 9A, out of 9B or 9C, and out of 4* (Furniture), additional approvals will be required.