How to delete an existing budget?

In some cases, you may need to remove a Budget from your list in order to avoid a tangle and clean up the process.

There are a few steps to take:

• Click on the Budgets section under the Procurement tab:

• Find the required Budget in the list of All Budgets and click the dropdown arrow next to the View button:

• In the dropdown menu click "Make passive" :

• In the pop-up window, enter your comment and click the "Yes Deactivate" button:

NOTE. Typing a comment is required.

• You can Delete it completely once it has been set up as Passive. To do so, simply click the dropdown arrow and select Delete:

• In pop up click the "Yes delete" button:

A Budget will be removed from the system.