The Indirect Cost Recovery Rate document includes the ICR Rate and the Indirect Cost Recovery Rates tabs.
ICR Rate tab field definitions
Title |
Description |
Active Indicator |
Indicates whether this indirect cost recovery rate ID is active or inactive. Remove the check mark to deactivate this rate. |
Rate ID |
Required. A code to uniquely identify the ICR rate. |
University Fiscal Year |
Required. The university fiscal year for the designated indirect cost recovery (ICR) rate. |
Indirect Cost Recovery Rates tab field definitions
Title |
Description |
Account |
Required. A specific account or pound sign for any account code relative to a specific ICR rate. |
Active Indicator |
Indicates whether this indirect cost recovery rate detail is active or inactive. Remove the check mark to deactivate. |
ICR Entry Number |
Read only. A number that identifies a system-generated entry for an ICR rate. |
ICR Percent |
Required. The percent of direct costs that will be applied to generate the indirect cost recovery entry for this ICR rate. |
Chart Code |
Required. A specific chart code or pound sign for any chart code relative to a specific ICR rate. When the parameter ACCOUNTS_CAN_CROSS_CHARTS_IND parameter is set to N the system derives the chart and this value is read-only. |
Object Code |
Required. An object code used for the system-generated entry for this ICR rate. |
Sub-Account |
Optional. A specific sub-account relative to a specific ICR rate. |
Sub-Object Code |
Optional. A sub-object code used for the system-generated entry for this ICR rate. |
Transaction Debit Credit Code |
Required. The transaction normal balance, retrieved from the list, for the entry to be generated by this ICR rate. |
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