> For the complete documentation index, see [llms.txt](https://docs.finopscenter.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.finopscenter.com/cfm-processes/budget-scheduling/approve-reject-budget.md).
# Approve/Reject Budget
A submitted Budget will then be sent to the Portfolio User to Approve or Reject.
From their Summary Page they will see they have a Budget Task to take action.
From the Budget Page, the Portfolio Owner will be guided to the Budget Requiring Action.
Budget Requiring Action
Porfolio Owner select and Take Action to Approve/Reject Budget Schedule
Schedule Decision
Upon Approval, the Budget Card will show approved for both Product and Portfolio User.
Approved Schedule
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