Document Layout

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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Indirect Cost Recovery Rate Detail