Indirect Cost Allocations

Modified on Mon, Jan 9, 2023 at 5:12 AM

Indirect Cost Codes can be assigned to the grant record on the Fund Card to support the calculation of Indirect Cost Rates (IDC).

Once a grant or fund has been assigned a code, rates and rules can be defined from the Fund List.  Indirect Cost Processing will calculate the allocations and then allow posting to the GL.

Please contact you partner for help to implement this functionality.

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