This article is intended for: Editors in the Operational Budget.
Use this article after: contributors have submitted Funding Packages to be reviewed.
Before approving or taking other action on the Funding Package, use the Include toggle to preview the itemization in the worksheet.
Note: If the Funding Package does not contain any dollar amount, only a Personnel request, then there will be a green question mark icon next to the include toggle. This question mark displays a message that the Funding Package will not create an itemization on the Worksheet.
After a Funding Package has been approved, the Itemization will go into the Worksheet. Once a Funding Package has been approved, the approval cannot be undone.
Archive any un-wanted Itemizations in the Operational Budgeting Worksheet if needed. Saving a version in the Operational Budget will lock in the Funding Package Itemization into that version.
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