How to Correct or Resubmit a Budget Request

If your budget request was rejected or submitted in error, follow the steps below.

If Your Budget Was Rejected

You will receive an email notification.

Step 1: Review the Rejection Comment

Open the rejection email and locate the Rejection Comment field.

This explains why the budget was rejected.

If the reason is unclear, contact your client directly.

Step 2: Update the Budget

Correct the issues mentioned:

• Fix incorrect amounts

• Add missing information

• Review calculations

Step 3: Resubmit

You can resubmit:

• Manually – Open the matter and click Request Budget

• In Bulk – Upload an updated template

You will receive a new email once reviewed.

If You Submitted a Budget in Error

Submit a new budget request with the correct details.

The most recent submission will be reviewed by your client.

If you need clarification, contact your client directly.