Approve or Reject a Budget

Use these steps to review and approve or reject new/updated budgets submitted for your approval. You can also approve (and reject) budgets in the Approval Center workspace.

To approve or reject a budget:

1. Under the Jobs menu group, go toJobs > Budgeting.
2. Use the search filter and/or the Search field at the top of the workspace to select a job.
3. To approve the budget:
   1. From the Approval drop-down list, click Approve.
4. To reject the budget:
   1. From the Approval drop-down list, click Reject….
   2. In the Reject dialog box that displays, enter a rejection reason. This is a required field.
   3. Click Reject.