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For awards:
Click Add to create a new allocation.
Click the name of an existing allocation to edit it.
For award modifications:
Click Add to create a new allocation.
Click the [Add] or [Update] link in the Action column to update a default allocation.
Click the Update button under Edit updated allocations to update an allocation that has already been updated from its default instance.
Click the Update button under Edit new allocations to update a newly created allocation.
On the resulting form, select Advance Account.
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Complete or update the other questions as needed, then click OK.
On the Budget Allocations page, click Save, and then Exit.
Initiate a review of the award or modification. (See Initiate a Review on page 22.)
When the assigned approver is satisfied with the award or modification, they activate the award or approve the modification. (See Submit a Final Review on page 24.) This moves the award or modification to the Advance Account state.
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