Page 3 - Copy Subcontract
P. 3
Subcontract Copy
The Subcontract Copy Process is complete and the newly created Subcontract Entry General Information page displays.
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1. VerifyProjectInformationsection.
2. ReviewSubcontractInformationandupdateasneeded.
3. EnterBudgetStartDateandBudgetEndDate
4. EnterDirectBudget,IndirectBudget,andTotalBudget,ifapplicable. 5. ReviewDepartmentContactinformationandupdateasneeded.
6. ClickSave.
7. SelecttheQuestions/Files/Workflowtab.
Page 3 of 11 Emory Confidential and Proprietary Last Revised on 4/4/2019 Visit the Job Aid Table of Contents for latest version.
