# 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.

<figure><img src="/files/xh6kMsivEBm6PMLLpkT1" alt=""><figcaption></figcaption></figure>

From the Budget Page, the Portfolio Owner will be guided to the Budget Requiring Action.&#x20;

<figure><img src="/files/Q6WrFpKyRg2iInU6afqF" alt=""><figcaption><p>Budget Requiring Action</p></figcaption></figure>

Porfolio Owner select and Take Action to Approve/Reject Budget Schedule

<figure><img src="/files/FLJKRkKnIevteirCdhm0" alt=""><figcaption><p>Schedule Decision</p></figcaption></figure>

Upon Approval, the Budget Card will show approved for both Product and Portfolio User.

<figure><img src="/files/BrPlnAdGShqBcgNM0D6A" alt=""><figcaption><p>Approved Schedule</p></figcaption></figure>


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