Budget attachments should be uploaded to the Attachment SmartForm. Drag and drop a file or select Add to add attachments.

Add the Budget Justification, including any ancillary documents required by the sponsor such as vendor quotes for equipment or any other supporting documentation

If submitting system-to-system, the budget justification will need to be added directly to the SF424 application in addition to this location. Documents added here will not propagate to the SF424 application

If needed, click the ellipsis to upload a revision. You will be able to see previous versions and track document history using this feature.

Once finished with uploading the documents, click “Validate” on the top left corner to check the SmartForm. This will check the whole SmartForm to confirm if any required information is missing.

If you receive a red circle icon, click the link on the left side bar to return to the field and add the information as required

Once any updates have been made, click the Finish button in the right bottom corner to complete the SmartForm. You will be brought to the Budget Workspace. The budget is complete and the summary can be reviewed on the Financials tab.