Maintain this field to use the system ‘sync to direct cost limit’ tool in the detailed budget for use on non-personnel line items. The calculation will adjust the selected line item to meet the defined limit.
o Click the Edit button at the end of the period row you wish to maintain.
o Type a value in the Direct Cost Limit field to represent the maximum budgeted direct cost amount for the period to be requested of the sponsor.
o Click the Save button at the end of the row in the Actions column.
o Repeat for each budget period row you wish to use the period sync tool.
o Click the Save button in the proposal footer.