Home Administration Financial Budgets and Spend Targets Financial Budgets and Spend Targets Financial Calendar Budget and Spend Target Structure Budget Allocation Spend Target Allocation Control Action Rule Utilization Control Action Rule Priority Document Type Source Utilization Control Action Notify Action 1 Requisition Any Less than 80% No Enforcement 1 Requisition Any Less than 80% No Enforcement 1 Requisition Any Less than 80% No Enforcement 1 Requisition Any Less than 80% No Enforcement 1 Requisition Any Less than 80% No Enforcement 1 Requisition Any Less than 80% No Enforcement 2 Requisition Any Between 80% 100% Enforce with Warning User/Group 3 Requisition Any Between 100% 110% Enforce with Override User/Group 4 Requisition Any Greater than 110% Enforce 5 Order External Any No Enforcement 6 Order Internal Less than 80% No Enforcement 7 Order Internal Between 80% 100% Enforce with Warning User/Group 8 Order Internal Between 100% 110% Enforce with Override User/Group 9 Order Internal Greater than 110% Enforce 10 Invoice Any Less than 80% No Enforcement 11 Invoice Any Between 80% 110% Enforce with Warning User/Group 12 Invoice Any Greater than 100% Enforce with Override User/Group Invoice Requisition Order Any Internal External Any Between Less than Greater than Enforce No Enforcement Enforce with Warning Enforce with Override William Darcy lizzy Grint John Adams Abhishek Prasad Nick Ross Riya Day William Darcy lizzy Grint John Adams Abhishek Prasad Nick Ross Riya Day Add Item
