Make a change to your budget

If future adjustments are required to a fund you will need to create an adjustment.

1. Open the Fund Allocation requiring the adjustment
   
   
2. Go to the Adjustments/Disbursements tab on the left
   
   
3. Select the + icon
   
   
   
4. Enter in the adjustment amount and a reason for the adjustment in the description field.
   
   
   
   
5. Click Approve
   
   

Enter a negative number if a reduction is required and a positive number if you need to increase the budget