What to do next?

    When you have completed entering all recurring personnel in Period 1, proceed to the Non-Personnel tab and add all your other project expenses. When all recurring period 1 expenses have been entered, return to the Parameters tab and click the Generate All Periods button at the bottom of the page to apply these expenses to the budgets “out” years. The expenses will be inflated by the maintained rates and/or maintained future salary increases will be used in the calculations.

 

 Once you’ve generated all periods, return to the Personnel and Non-Personnel pages and select a future budget period. You can add, delete, or revise expenses in each period to suit your project expense requirements.