Adding Budget Categories to a NoFA / RFP
Applicants can add line item(s) to each Category when creating their Budget.
Select the “Budget Categories” tab.
Select the “add budget category” link.
Enter a budget category (i.e. mileage, office supplies, personnel, space occupancy, etc.)
In the “Nature of Expense” field, enter the type of expense related to this category.
*Note: The nature of expense should describe the category (for example, if you enter personnel as a category, you should put the name or title of the person in this field; or if you entered supplies as a category, a list of the supplies should be provided.
Select the “Save” button to save your progress.
Once a budget category has been added, you may choose to edit, move or remove it by selecting one of the action links.
