HelpAccount
BuildReviewVisualize
Export data

Approve expenditure against a grant

Finance, grants and funding officer: Approve expenditure against a grant. Starts when: Spend request. Steps: Open request; Check budget line and eligibility; Approve or reject; Record. Done when: The request shows approved with budget line and receipt. Rules that apply: UKRI terms and conditions.

Every capability, grid and graph, with demo data. Nothing real is changed.

Sign in with EDGE ID