What to do next?

Once you’ve uploaded all your subaward files, Open the Summary screen, or the Non-Personnel screen 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 should be made using the Subaward entry on the Subawards screen.

If you entered any values in the Cost Sharing fields for any of the Subawards, you can maintain distribution on the Institutional Commitments > Cost Sharing screen.