Guide Steps
**Make sure the excel spreadsheet only has a single sheet**
Make sure there are no line items already entered into the draw request
Click the Import Spreadsheet button on a new voucher/draw request
1
Select the Custom Spreadsheet option and click the Continue button
2
Click the Choose File button and select the desired Excel file to import, then click the Import button
3
Here is where you can label each column with what data you want to populate it within Fund Control – you can just import the budget code and line value for example and the system will auto-fill the budget code description
Once done, click the Accept button
4