There are three ways to populate information in the worksheet:
a)Import a file, type or paste data directly into the cells provided. No validation is performed until you run the upload or open the data-entry forms.
b)Use the data-entry forms (Budget Header, Project Number and Budget Detail) to enter the data into the worksheet. Information is validated and lists of values are available.
c)Use the ‘Download’ Form, to download existing Budgets or Actuals and associated components. You can then use one of the methods above to update information prior to loading into Oracle.
The Budget Wizard worksheet is separated into five sections:
•Budget Header
•Upload Results
•Project/Award Project
•Budget Line Details and Non Time-Phased Amounts
•Funding
The following sections will describe each of the forms within the Budget Wizard and the additional functionality for loading budgets.
