To complete the Financial page of a Subaward document:

1.  In the History of Changes section, use the calendar  icon to select an Effective Date.

2.  Enter amounts for Obligated Change and Anticipated Change as is necessary.

3.  Optionally, attach related files in the File Name field, and enter related textual notes in the Comments field.

4.  For Modifications to an existing document:

a.  Use the calendar  icon to select a Modification Effective Date.

b.  enter a Modification ID

c.  Use the calendar  icon to select the Period of Performance Start Date and Period of Performance End Date

5.  Click the add  button to add your selections/entries as a numbered line item row in the table below.

6.  Click the savebutton at the bottom, center of the page. If there are no invoices to add at this time, navigate to the Subaward Actions tab and either route or blanket approve the subaward document.