Importing Progress Claim Codes

After exporting Progress Claim codes from the system, users can assign codes in an Excel spreadsheet and import those codes back to the system. Once the file is imported, the codes are associated with the correct budget line and item number.

To import claim codes from the Assign Claim Codes page:

Select the Browse button and select the file to upload from your computer.
The file name displays above the Work Breakdown (WB) table.
Select the Upload from XLS file button.
- Once you upload the file, a Status page confirms the application saved your WB codes.
- The codes are included on the Assign Claim Codes page.

Next: Navigate to the Assign Invoice Codes Page