Replacing an Uploaded Subaward File

 

1.  From Budget Actions expand the Sub Award Budget subpanel.

2.  Select the line for the subcontractor whose Adobe budget file you are going to replace.

3.  Click [replace]. A [browse] button will update in the field. If you do not wish to continue, click the [cancel] button, otherwise proceed.

4.  Click [browse] and locate the Adobe budget file and select it.

5.  Click [add]. The Adobe file is updated.