In this topic, you will learn how to delete key personnel for a discretionary budget in G5.
Steps:
Click the Budget Data and Abstracts menu item to begin the process of deleting key personnel.
Step 1Enter the search information into the Fiscal Year field.
For this example, enter a valid value e.g. "2009".
Step 2Enter the search information into the CFDA/Subprogram field.
For this example, enter a valid value e.g. "84.003A".
Step 3Enter the search information into the Schedule No. field.
For this example, enter a valid value e.g. "2".
Step 4Click the Search button to search for PR/Award applications which meet the criteria.
Step 5Click the Select option to mark the first application listed.
Step 6Click the Maintain Budget button to open the Budget Details tab.
Step 7Click the Vertical scrollbar to scroll down.
Step 8Click the Modify Key Personnel button to display the key personnel data.
Step 9Click the Select option to mark the person who displays.
Step 10Click the Delete button to delete the person you selected.
Step 11Click the Continue > button to return to the Budget Details tab.
Step 12Click the Vertical scrollbar to scroll down.
Step 13Click the Continue > button to move to the Summary tab.
Step 14Click the Vertical scrollbar to scroll down and review the Summary information.
Step 15Click the Submit Budget button to submit the changes to the system.
Step 16The system displays a message indicating that the budget has been successfully updated and saved.
Click the Vertical scrollbar to scroll down.
Step 17Note: If you want to delete additional key personnel, you can click the Done button and return to the search screen to repeat the process.
Step 18Click the Go To Home button to return to the My Home Page screen.
Step 19Congratulations!
You have successfully deleted key personnel for a discretionary budget.