ICA_Import.xls

The ICA_Import.xls template applies only to Indirect Cost Adjustment (object code is automatically populated by an APC value).

The basic format of the template is shown below.

ICA_Import template formats:

Column

Field Name

A

Chart Code*

Warning! If your institution has set the ACCOUNTS_CAN_CROSS_CHARTS_IND parameter to NO, delete this column before using the template.

B

Account Number*

C

Sub-Account Number

D

Sub-Object Code

 

E

Project Code

 

F

Organization Reference Id

G

Amount*

More:

JV_Ext_Encumbr_Import.xls