The Budget Notes screen provides an efficient means for consolidating the individual notes and justifications you may have entered for each expense line item. It is not required that you use this functionality, however, it serves as a tool to help you write the budget justification that you will attach (via the Attachments screen) and send to the sponsor. Copy the consolidated justification from the screen and paste it into a document to use as reference or basis for your full justification.
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The budget justification that is consolidated or entered on this screen does not flow through to the sponsor. You must create that document, convert it to PDF, and upload it in the Proposal Attachments screen using the correct narrative attachment type for the budget form in your s2s submission. |
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