Page 3 - How do I Update and Submit Proposal Version V102

Update and Submit Proposal Version V102

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1. Click the CFDA link. The CFDA page displays and you can search and select the CFDA

2. Click the Additional Information link to verify additional information.

3. Enter the Pre-Award Admin. Enter a value, if available.
 The Total Budget is the sum of Direct Cost and Indirect Cost. Direct Cost and Indirect Cost is entered in the Budget ID
section.

D. Verify and Edit High Level Project Information

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1. Review the Primary selection for the project and update, if necessary. Ensure you have at least one
project selected as primary.

2. Review the Department. Make changes, if necessary. Updating the Department automatically updates the
Subdivision and Department Credit.

3. Review the Subdivision. Make change, if necessary.

4. Click the Department Credit link to enter Departmental Credits. All Department Credits should add to
100.
 Confirm Later – If more than one department is credited, the Compass process is to create a new project. The net effect that
there will be only one department with 100% credit for a specific project. (Yerkes split across departments is exception)

Page 3 of 15
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents