Reopening and Editing a Locked SpendLogic Tab
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Karen Stein (SpendLogic)

Created Jan 22, 2025

Reopening and Editing a Locked SpendLogic Tab

24

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Log into SpendLogic and navigate to the PO requiring edits

13 Steps
1

Navigate to banner located at the top of your Documentation Folder

Navigate to banner located at the top of your Documentation Folder
2

Click on Reopen and Edit

Click on Reopen and Edit
3

Click on Confirm

Click on Confirm
4

Click on Close

Click on Close
5

Navigate to the Left Hand Block or Blocks which need editing. Any non-greyed block can be edited.

Navigate to the Left Hand Block or Blocks which need editing.  Any non-greyed block can be edited.
6

NOTE: Depending on the change(s) made to Left Hand block(s), you may trigger documentation requirements not previously required.

NOTE:  Depending on the change(s) made to Left Hand block(s), you may trigger documentation requirements not previously required.
7

Complete any NEW required pre-award Right Hand blocks.

Complete any NEW required pre-award Right Hand blocks.
8

Once all the Right Hand required pre-award blocks are complete (green), Click on Submit

Once all the Right Hand required pre-award blocks are complete (green), Click on Submit
9

Provide an explanation for the reviewer as to why an edit to a previously approved Documentation Folder was needed.

Provide an explanation for the reviewer as to why an edit to a previously approved Documentation Folder was needed.
10

Choose your Reviewer(s).NOTE: Depending on Left Hand block changes, you may have additional review requirements.

Choose your Reviewer(s).
NOTE:  Depending on Left Hand block changes, you may have additional review requirements.
11

Click on Submit

Click on Submit
12

Click on Yes

Click on Yes
13

Click on Close

Click on Close

Your Documentation Folder will route normally and you'll be notified when the Documentation Folder has been re-approved OR requires additional information (red flag).

Well done!
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