DeepL/en: Porovnání verzí

Then select the source from which the credits will be paid. The operation principal and the budget manager will load automatically when the source is found.  

Once you have filled in all the required data, click the Submit button. A notification will then automatically be sent first to the operation's principal requesting approval. Once the Principal approves the request, the notification is sent to the Budget Manager with the request.

You can check the status of your application by clicking on the right arrow button in the application preview.

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