What to do next?

 Once you’ve uploaded all your subaward files, return to the Non-Personnel page and review the system-entered line items in the Other Direct subsection. Be certain to select the future budget periods. Updates or changes to the inserted lines must be made via the form upload process on the Budget Actions tab.

  When you are satisfied with your budget, mark this budget Final and Complete on the Budget Versions tab, and then click the blue Return to Proposal button to finalize your proposal.

Figure 358 Budget Document > Budget Versions > Marked Final and Complete. Then Return to Proposal.