Review Page

Overview

On this page, you can view a summary of organization information, budget subtotals carried over from each of the three budget pages, and the budget total. You can also validate the sub application's budget from this 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.