How do I assign an approver to a bill?

The approver of a bill is the approver of the budget selected when coding a bill. To assign an approver to a bill you must make sure that they are an approver of the relevant budget.

To do this:

1. Open the Budgets page
2. Open the relevant budget
3. Click Edit Budgets Rules
4. Under the Request for extra funds are approved by field select the required approver
5. Click Save

The selected approval will now be notified when a bill requires approval.