1. Adding a line item to Amendment in progress
Click Edit Item/Details
To create new amendment, follow steps before this
In creating an amendment.

2. Select Net View

3. Click Add to Add a new Line Item

4. Enter the information for description, select supplies or services, Qualifier –
dollar or quantity then enter amount.

5. Check dollar amount, hit next

6. Answer questions – usually NO

7. Enter account codes from FY budget

8. Click Validate

9. Correct errors if any or hit close if no errors

10. Click Return to Item List

11. Click Route

12. It’ll ask if you want previous route. If yes, Click Continue
It’ll ask if you want previous route. If yes, Click Continue. You may want to select a new route if dollar amount
Went above route threshold previously selected.
Click Continue (route templates are set up by SNACS administrator).

13. Click Send
If contract dollar amount goes up above route threshold initially selected it will
Indicate you need to add another level of approval. Follow instructions to add new
approver required.

14. Go into SNACS and check on route status periodically
Go into SNACS and check on route status periodically. Usually notified via if Requisition has been released/approved