Revisions can be started in the new system by clicking on the “Change Status To” hyperlink “Revision Started“. You will be asked to confirm your revision before you are able to begin making changes. Once confirmed, you will be able to revise the budget amounts and/or narratives. You will also be able to remove and add items to the budget page. Once you have made these revisions, the status to will need to be moved to “Revision Completed“. If you do not have this option it means you do not have the proper access to complete the revision. The Business Manager will need to approve the revision and send it to the LEA Authorized Representative for final approval. Thus ending the submittal process.