An error, in the most recent patch from Click for the SF 424 in RAPPORT, has nullified the check to confirm that the subaward budgets include the required justification attachments. This means there are no validations to catch this error in RAPPORT. The responsible DRA or GO needs to verify that the justifications are included before the SF424 is submitted. Please contact OSP-RAPPORT with any questions.
Last Updated: 3/14/13