Adding Budget Categories to a NoFA / RFP

Applicants can add line item(s) to each Category when creating their Budget.

1. Select the “Budget Categories” tab.

2. Select the “add budget category” link.

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3. Enter a budget category (i.e. mileage, office supplies, personnel, space occupancy, etc.)

4. 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.

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5. Select the “Save” button to save your progress.

6. Once a budget category has been added, you may choose to edit, move or remove it by selecting one of the action links.

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