ICA_Import.xlxs

The ICA_Import.xlxs 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 format (fields listed in order required by template)

Column

Field Name

A

Chart Code

exclaim.gif    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

Line Description

H

Amount

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JV_Ext_Encumbr_Import.xlxs