In this topic, you will learn how to make an award modification by changing supplemental funding (fixed- priced).
Steps:
Begin by navigating to the Award Profile page.
Click the Main Menu button.
Step 1Click the Grants menu.
Step 2Click the Awards menu.
Step 3Click the Award Profile menu.
Step 4Click the Look up Business Unit (Alt+5) button.
Step 5Click the USCSP link.
Step 6Click in the Award ID field.
Step 7Enter the desired information into the Award ID field.
Enter "CON0006527".
Step 8Click the Search button.
Step 9Click the Funding Inquiry tab.
Step 10Click the Award tab.
Step 11Click the Award Modifications link.
Step 12Click the Period button.
Step 13Use the scrollbar to view additional information on the page.
Step 14Click the Add a new row at row 1 (Alt+7) link.
Step 15Click the Choose a date (Alt+5) button.
Step 16Click the scrollbar.
Step 17Click in the Amount field.
Step 18Enter the desired information into the Amount field.
Enter "20000".
Step 19Click the OK button.
Step 20Click the Save button.
Step 21Click the Funding Inquiry tab.
Step 22Click the Funding tab.
Step 23Click the Budget Detail button.
Step 24Click the Add a new row at row 3 (Alt+7) link.
Step 25Click in the Account field.
Step 26Enter the desired information into the Account field.
Enter "53000".
Step 27Click in the Operating Unit field.
Step 28Enter the desired information into the Operating Unit field.
Enter "AK000".
Step 29Click in the Fund Code field.
Step 30Enter the desired information into the Fund Code field.
Enter "H1000".
Step 31Click in the Department field.
Step 32Enter the desired information into the Department field.
Enter "911111".
Step 33Enter the desired information into the Class Field field.
Enter "301".
Step 34Click in the Activity field.
Step 35Enter the desired information into the Activity field.
Enter "1".
Step 36Click the Look up Budget Item (Alt+5) button.
Step 37Click the SUPPLIES link.
Step 38Click in the Amount field.
Step 39Enter the desired information into the Amount field.
Enter "20000".
Step 40Click the Save button.
Step 41Click the Finalize button.
Step 42Click the OK button.
Step 43Click the Return to Award Profile link.
Step 44Click the Funding Inquiry tab.
Step 45Click the Award object.
Step 46Click the View Contract link.
Step 47Click the Amendments tab.
Step 48Click the Amend Contract button.
Step 49Click the Amendment Type list.
Step 50Click the Additional Funding list item.
Step 51Click the Reason list.
Step 52Click the Scope Change list item.
Step 53Click the Save button.
Step 54Click the Detail link.
Step 55Click in the Fixed Billing Adjustment field.
Step 56Enter the desired information into the Fixed Billing Adjustment field.
Enter "20000".
Step 57Click the Save button.
Step 58Click the Amendment Amount Allocation link.
Step 59Enter the desired information into the Adjustment Billing Amount field.
Enter "185000".
Step 60Click the Save button.
Step 61Click the Return to Amendment Details link.
Step 62Click the Amendment Status list.
Step 63Click the Ready list item.
Step 64Click the Process Amendment button.
Step 65Congratulations, you have sucessfully learned how to make an award modification by changing supplemental funding (fixed- price).