Open the last of the Budget Section pages (depending on its type, an application will have between one and three Budget Section pages).
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 page closes.