FAQ: How Do I Include Deferred or Denied Requests in my Digital Budget Book or CIP Document?

Requests marked as Deferred or Denied in the Capital Budgeting module can be included in a Digital Budget Book or CIP document. This functionality supports a complete view of all submitted capital requests, regardless of funding status, and allows for sharing this information in budget reports.

• In a Digital Budget Book or a CIP Document, enter the Settings menu. 
• Select Include Deferred Requests or Include Denied Requests to report on requests that were set to deferred or denied status within the Capital Budgeting module. 
• Select Save Settings to confirm any changes made. 

When these settings are enabled and saved, deferred and denied projects will appear in your documents with their respective designations, as shown in the example below. The requested dollar amounts will be displayed; however, they will not be included in overall totals because the requests were deferred or denied.

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