• Month values in the header row ([D1] onwards) should be financial months (not calendar months)
• Categories allowed: ARUP STAFF,NON-ARUP STAFF,TRAVEL EXPENSES,COMMERCIAL,COMMUNICATIONS,COMPUTER,PROJECT OFFICE COSTS,MISCELLANEOUS
• Amounts are to be specified in the project currency. Any value of "0" will result in the expense in GRM being deleted.

History

Validation results