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Budget Actions

 

The Budget Actions page consists of the following tabbed sections:

      Print Forms:  Enables selection and printing of forms including Budget Summary by Period, Cost Sharing Summary by Period, Cumulative Budget, and Industrial Budget by Period.

      Budget Justification:  Allows you to view who last updated this budget and when;  while also providing a box for you to enter text to explain the reason the budget is needed, and a button that lets you consolidate expense justifications.

      Proposal Hierarchy: allows you to view the hierarchy information of this proposal.

      Subaward Budget:  Enables uploading S2S subaward budget forms for data extraction and automatic line item insertion into the budget’s “Other Costs” section.

      Data Validation:  Enables the user to turn on the evaluation of the proposal data. If required elements are missing, the user is alerted and provided with navigation buttons to expedite resolving the requirements.

Figure 343 Budget Document > Budget Actions Page – Sections Layout

 

Table 147 Budget Document > Budget Actions Page – Section Descriptions and Topic Links

Section (linked to documentation topic)

Brief Description

Print Forms

Select various budget reports and generate printable PDFs.

Budget Justification

Consolidate expense justifications, enter justification text.

Sub Award Budget

Organization selection, comment entry, attach subaward PDF, extract XML.

Data Validation

 

Subtopics:

Print Forms

Budget Justification

Sub Award Budget

Upload S2S Subaward Budgets Files

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