Budget amendments are reviewed by the Grant Monitor within (10) working days. The approval process can take up to (30) working days depending on whether additional revisions are requested. To check the status of a budget amendment request, logon to OGMS and select the Contract Amendments component. Once the request has been approved, the sub-recipient will be notified via email and the budget will be updated in OGMS.  Then, the grant monitor will negotiate the applicable itemized budget forms to the grantee to make the changes in the system.  Please make sure to plan accordingly as the approval of budget amendments can take up to 30 days or longer.