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BR-IT-2026-Q2
Branch Refresh
IT Operations • FY2026 • IT Hardware
FY2026IT Hardware
Budget summary
Budget code
BR-IT-2026-Q2
Department
IT Operations
Fiscal year
FY2026
Owner
Patrick Yeung
Product type
IT Hardware
Project
Branch Refresh
Allowed roles
IT Procurement, Branch Head
Budgeted
HK$8,500,000
Committed
HK$4,280,000
Consumed
HK$2,650,000
Remaining
HK$5,850,000
UtilizationHK$2,650,000 of HK$8,500,000 (31%)
Linked Purchase Requests
1 PR(s) using this budget
Linked Purchase Orders
1 PO(s) charged to this budget
Adjustments / version history
2026-04-01+HK$1,200,000
Q2 reforecast — additional tablet refresh
by Janet Wu
Real-time tracking rules
PR submittedSoft commitment reserved
PR approved → POHard commitment increased
Goods receivedCommitment released; consumption +
Invoice postedFinal consumption recorded
PR/PO cancelledCommitment fully released