Download budget justification

Budget Justification
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Log in as an Institution Level user
Select “Manage Budget Files / Justifications” from the WebNEERS Home Page
In the Create Budget Documents section, click the “BUDGET JUSTIFICATIONS” tab
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Use the instructions in Appendix B of this document to complete the budget justification
Note: We highly recommend consulting the Budget Justification Instructions each time you complete
your budget/justification to prevent you from having to revise your files after submission.
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Click “Add Budget Justification” to create a new budget justification file
Create a File Name (example “Clemson University Budget Justification”)
Enter the appropriate Fiscal Year
Enter narrative descriptions for each of the budget categories: Salaries and Benefits, Travel,
Equipment, Other Expenses, Other Sources of Funding, and Explanation of Carryover. Be sure to
follow the guidelines in the budget justification instructions.
o Type your text directly into the text boxes or copy and paste text from another file
o Use the formatting bar, found below each text box, to stylize your text, if desired
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Use the checklist in Appendix C of this document to help you avoid common mistakes
Click “Save” and confirm that the file has been added to the table
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Use the “
” icon to edit your file or the “
” icon to preview your file
Note: You will see either the edit or the preview icon. The edit icon will only be visible if the file
is not part of a submission. If the file is part of a submission, the preview icon will be visible.
You can only preview the file after it has been submitted to the Federal Office.
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Use the “
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Use the “
” icon to delete your file
Note: The delete icon will only be visible if the file is not part of a submission; you cannot
delete a file if it has been submitted to the Federal Office.
” icon to duplicate your file
Note: You can upload multiple files, if needed, but you can only select one for submission.
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