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Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleResolution

If both BGT and BGA rules exist:

  1. Amendment Type 1 or 4 is used
    1. If user's Budget Amendment Transfer data access is set to FULL, then BGT rule is triggered 
    2. If user's Budget Amendment Transfer data access is set to NONE, then BGA rule is triggered
  2. Amendment Type 2, 3, 5, or 6
    1. BGA rules will always be triggered

If no BGT rules exist, only BGA rules:

  1. Amendment Type 1 or 4 is used
    1. If user's Budget Amendment Transfer data access is set to FULL, workflow is bypassed (auto-approved) 
    2. If user's Budget Amendment Transfer data access is set to NONE, then BGA rule is triggered
    3. If user's Budget Amendment Transfer data access is set to LIMITED, workflow is bypassed (Auto-approved)
  2. Amendment Type 2, 3, 5, or 6
    1. BGA rules will always be triggered

If no BGA rules exist, only BGT rules:

  1. Amendment Type 1 or 4 is used
    1. If user's Budget Amendment Transfer data access is set to FULL, then BGT rule is triggered 
    2. If user's Budget Amendment Transfer data access is set to NONE, workflow is bypassed (Auto-approved)
  2. Amendment Type 2, 3, 5, or 6
    1. Workflow is bypassed (Auto-approved)


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleAdditional Information

General Ledger data access for the selected program, Budget Amendment Entry (bgamdent), will determine what accounts the user can see/enter on an amendment/transfer

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