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If Items are added through contract changes, you must go back to Item Funding Setup to identify the funding available for those newly added items.
(OPTIONAL) Validate Funding: Once funding is setup, you can validate funding to see either the estimated or awarded values updated on your funding splits page. review and/or edit the funding validation which shows where pennies were rounded. This is optional, if you would like to change where the pennies were rounded to.
This is found under the Funding Menu, either ‘Estimated Validation' (if using estimated prices), or 'Awarded Validation (if you using awarded prices).
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