To edit budget approval rules

1.	Navigate to the Budget Approval Rules tab of the program, project, or invoice template on which you wish to edit budget approval rules.

2.	Click the Rule Builder icon () in the Edit Rule column of the rule you want to change.

3.	Modify or add conditions.

To update an existing condition, click Update in the Compound Conditions box to move it down into the work area of the Rule Builder. After you make your changes, click Save Compound Condition.

To add a new condition, follow steps 3 through 5 in To build budget approval rules.

4.	Click Save and Finish in the Rule Builder.

5.	Click Save Changes on the Budget Approval Rules tab.