Use this if your budget request was rejected, or you submitted it with a mistake.
If your request was rejected
1. Open the rejection email and check the Rejection Comment. This explains what your client needs changed. If it isn't clear, contact your client directly.
2. Correct the amounts, add anything missing, and re-check your totals.
3. Resubmit a new request the same way you submitted the original.
If you submitted a request in error
Requests can't be edited, withdrawn or archived once submitted. Instead, submit a new request with the correct figures. Your client will see the most recent one. If it's important that the incorrect request isn't approved, let your client know directly.