Edit the Sync’d Modular Budget screens:

Once a detailed budget is synced to the modular period tabs, several fields remain editable for the user to customize the data that appears on the S2S form.

Edit the Sync’d F&A Rate Type:

•      Click in the field to display the list of maintained rates. Select a different rate if appropriate.

Edit the F&A Rate:

•      Click in the F&A Rate field to activate it; edit the rate, if appropriate.

•      Click the [Recalculate] button to refresh the Funds Requested field.

Edit the F&A Base:

•      Click in the F&A Base field to activate it; edit the value, if appropriate.

•      Click the [Recalculate] button to refresh the Funds Requested field.

Edit the Direct Costs:

•      Click in the Direct Cost Less Consortium F&A field to activate it; edit the value, if appropriate.

•      Click in the Consortium F&A field to activate it, edit the value if appropriate.

•    Click the [Recalculate] button to refresh the Total field.

Delete a rate row:

Click on the trashcan icon in the Actions column to delete a row.

Restore All Modular Data:

•      Click [Sync] to restore deleted rows and the proposal data to the F&A rows.