1. Select Budget Adjustment from the Financial Transactions menu.
2. Log into the KFS as necessary.
3. Complete the standard tabs.
4. Click .
The document is routed to the fiscal officers of the accounts as well as any approvers in the Organizational Review hierarchy.
5. Review the General Ledger Pending Entries tab.
6. Review the Route Log tab.
For information about the Route Log tab, see Route Log.
For more information about how to approve a document, see Workflow Action Buttons.