To return an Advance Budget Request to campus for modifications, scroll down to the bottom of the Request Summary page. Below the Delegation of PI Approval section are two buttons: Return Request and Mark Setup Complete, as shown below.
When you select the Return Request button, a confirmation dialog will display, as shown below.
Once you have entered the required Return Reason, the Return Request button will be enabled. To cancel out of the dialog, use the Cancel link or the blue X in the upper, right corner.
When you return a request, the item will move to Returned status and will be read-only. An alert message will display at the top of the Request & Submit/Request Summary page with the date of the return and the reason. The following image shows an example of this.