In an existing subaward row, click [Edit in Dialog] to open the Details window.
View PDF: Click [view PDF] to open a new browser window and view the uploaded subaward Adobe PDF form. Use this tool to review the file details.
View XML: Click [view XML] to open a new browser window and view the subaward XML code. This view is not helpful to most, but can be used to confirm the form version number.
Sync from PDF: Click [Sync from PDF] to refresh the information from the uploaded file. Use this tool to reload the Details table with the expense values if you modified any in error.
Replace PDF: Clicking the [Replace pdf] button will activate the [browse] option. Search and select a replacement file and click [add], and then [save changes]. Replacing the fill refresh the Details table and the inserted line items. Use this option if your subawardee provides a revised budget form.
Delete PDF: Click [Delete PDF] to remove the subaward file; upon save changes, all period line items will be removed from your budget.