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TR-IT-2026
Trading Floor Upgrade
Treasury • FY2026 • IT Hardware
FY2026IT HardwareOver committed
Budget summary
Budget code
TR-IT-2026
Department
Treasury
Fiscal year
FY2026
Owner
Treasury Head
Product type
IT Hardware
Project
Trading Floor Upgrade
Allowed roles
Treasury IT
Budgeted
HK$1,500,000
Committed
HK$1,580,000
Consumed
HK$1,120,000
Remaining
HK$380,000
UtilizationHK$1,120,000 of HK$1,500,000 (75%)
Soft warning
Total committed (HK$1,580,000) exceeds budgeted (HK$1,500,000). Transactions remain allowed but flagged for review.
Linked Purchase Requests
1 PR(s) using this budget
Linked Purchase Orders
0 PO(s) charged to this budget
No POs linked yet.
Adjustments / version history
2026-04-15-HK$200,000
Reduced after FY26 board review
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