So, I have a pretty complicated formula request:
IF [Approved/Contracted Budget $$ (Total)] IS blank look in [Per Pt Costs (Submission)] Column and take that Number and put it in [Per Pts Costs (FINAL)] Column; however, if [Approved/Contracted Budget $$ (Total)] is completed, use that amount ($$) and put it in the [Per Pts Costs (FINAL)] Column
The Per Pt Costs (Submission) amount always comes 1st and we work towards the Approved/Contracted Budget $$ (Total); so, eventually both numbers will be completed; and the Approved/Contracted Budget $$ always “trumps” the “Submission” $$.