The approval route
The owner confirms that funding is budgeted, uncommitted, properly classified and available during the intended period. Each condition has a separate attestation. Treasury reviews the timing, while Planning reviews whether describing the money as available creates an expectation that it will be spent.
- 01Budgeted
- 02Uncommitted
- 03Classified
- 04Correctly phased
A request in motion
A team has sufficient annual budget but proposes a purchase in a different quarter. The request enters Phasing Review, where the available annual amount remains available annually while being unavailable at the point requested.
