Indirect Cost Recovery Accounts Tab

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Indirect Cost Recovery Accounts Tab

The fields on this tab specify which the account that will receive indirect cost recovery income and the percentage.

Multiple accounts can be added in order to split ICR income among various accounts. Click the ADD button after each addition.

exclaim The fields on this tab can only be completed if the account is identified as a account by its Fund Group or Sub-Fund Group via parameters CG_DENOTIING_IND and FUND_GROUP_DENOTES_CG_IND.

Indirect Cost Recovery Accounts tab field definitions

Title	Description
Account Line Percent	Enter the percentage that will be distributed to this account. Percents must total 100.
Active Indicator	Indicates whether or not this Indirect Cost Recovery account is active or not. Check the box if it’s active, clear it if not.
Indirect Cost Recovery Account Number	Required. Enter the account number that is receiving the indirect cost recovery income generated by the account, or search for it from the Account lookup icon.
Indirect Cost Recovery Chart of Accounts Code	Required. Enter the chart code for the indirect cost recovery account that is receiving the indirect cost charged, or search for it from the Chart lookup icon. When the parameter ACCOUNTS_CAN_CROSS_CHARTS_IND parameter is set to N the system derives the chart and this value is read-only.