Application Data Page

On this page, you can view a summary of organization information, the budget total, and the CNCS and Grantee shares of that amount. You can also validate the sub application's budget from this page.

Note: This page is displayed only when you create a new sub application. It is not shown if you review an existing sub application. For this reason, it is recommended that you validate this budget before moving to another page.

Note: The CNCS Share and Grantee Share must equal the value entered in the Total Amount field.

Note: Your web browser's popup blocker must be turned off in order for you to enter or validate the budget information section accessible from this page.

Note: Click Save and close after you have completed editing information in a popup window. This will save the information you have entered and close the popup. If you close the window without clicking Save and close, the information will not be saved.

The Application Data page can be accessed only from the Organization Information page. When creating a new sub application record, open that page, enter the required information, and click Next. The Application Data page appears.

Click Validate this budget, located at the bottom of the page. The Budget Validation secondary page opens and an automated process runs to confirm that the information you entered on the Budget Section page(s) does not contain inconsistencies or otherwise unacceptable answers.

If one or more errors are found, the Budget Validation page displays a message that reads The following error needs to be addressed in your budget, and a table with descriptions of each error.

Note the information described in the error message and click view /edit error to open the Budget Section page that includes the error. The Budget Validation secondary page closes.
Open the subsection that contains the error by clicking its edit button. The subsection's secondary window opens.
Fix the error.
Click save & close. The secondary window closes.
Click Validate this budget again, and repeat the steps described above until your budget validates without errors.

If no errors are found, the Budget Validation page displays a message that reads The Budget has been validated without errors.

Click close. The Budget Validation secondary page closes.

Application Data Page

Overview