LANDDEV - TEST CASE 4- MONTHLY BUDGET & VARIANCE REQUESTS 

TEST CASE STEPS:

1.0 Create a Variance Request.
1.1  Process True Variance
1.2 Process Budget Transfer 
1.3 Process Budget Cancellation
1.4 Use Variance to Create Purchase Order 
1.5 Use variance to Create Change Order 
1.6 Review and Report Validation on Variance Changes
1.7 Variance request approval

EXPECTED RESULTS: 

1.0 Successfully created a Variance Request.
1.1  Successfully processed True Variance
1.2 Successfully processed Budget Transfer 
1.3 Successfully processed Budget Cancellation
1.4 Successfully used Variance to Create Purchase Order 
1.5 Successfully used variance to Create Change Order 
1.6 Successfully validated reports on Variance Changes

1.7 Display Workflow Approval Screen (Audit Window)"