What to Do if Your Budget Request Is Rejected

If your budget request is rejected, you’ll receive an email notification. Follow these steps to understand the rejection and make the necessary updates.

Step 1: Review the Rejection Comment

Locate the Rejection Comment Field

• In the rejection notification, find the Rejection Comment field.
• This field provides specific reasons for the rejection.

⚠️ Note: If the reason provided is unclear or you need additional information, please reach out to your client directly for clarification.

Step 2: Revise Your Budget Request

After reviewing the comments, address the issues mentioned:

• Review and correct any listed errors or missing details.
• Ensure all necessary information is included and accurate.

💡 Tip: Double-check your calculations and details to prevent further rejections.

Step 3: Resubmit Your Budget Request

Once you've addressed the rejection comments:

1. Resubmit Manually: Open the budget request form, make necessary adjustments, and submit it individually.
2. Bulk Resubmission: If multiple budget requests were rejected for similar reasons, use the bulk resubmission feature.