Establishes the Original Budget and subsequent Budget Changes (including net zero transfers and budget infusions).


Start Process

  • Click on the Projects tab and select the project you would like to have reviewed.
  • In the left-hand navigation, click on Processes.
  • Click the Start Process button
  • A new window will open. Click Budget Approval (CO2).
  • Complete ALL required fields and click Submit.

Your request will be routed to various approval authorities.  You will be notified once the process has completed.  The final HECO-2 form and all supporting documents will be automatically saved into the folder Documents \ B - Finance \ B02 Budget.

 

Email Notification

You will receive an email notification from e-Builder if a workflow is in your court, the click here link will prompt you to log in with your Mason username (i.e., user@gmu.edu) and will take you directly to a pop-up window to review the request.

View Budget Approval Status

  • Click on the Projects tab and select the project you would like to update.
  • In the left-hand navigation, click on Processes.
  • In the Search In field, click All Processes.
  • Click on the drop-down menu for Type of Process and select Budget Approval (CO2).
  • Click Filter