Approved or Rejected CPM Adjustments

Notes regarding Adjustments that have been Approved or Rejected.

Approved Adjustments:

• Once an Adjustment is Approved and Processed back in BFS, the Adjustment becomes locked for Edits.
• Upon Approval of an Adjustment, a new Funding Action is created.
  •  Funding Actions are created for Auto-Approved Adjustments upon import.
• Upon Approval of an Adjustment, the Adjusted Status field on the Budget Item is updated to reflect the total amount for all approved Adjustments.

Rejected Adjustments:

• Once an Adjustment is Rejected, and processed back in BFS, the Adjustment becomes locked for Edits.
• To view Comments for Adjustments that have been Rejected, select the View Comment option in the drop-down in the Actions column for the selected Adjustment.