Add

Row label for the Name and Actions columns used to name and add a new budget version.

Name

Required.  When creating a new version, type text to name it, then click the new button.

Version #

The sequential, system-assigned numeric value is displayed after creating new.  If the version is cancelled or rejected, the incremental number becomes available again for future version addition usage.

Direct Cost

The Direct Cost from the Budget Periods & Totals area is displayed.

F&A

The Facilities & Administration Cost from the Budget Periods & Totals area is displayed.

Total

The sum total of the Direct Cost plus the F&A Cost is displayed.

Budget Status

Based on workflow actions taken, one of the following will be displayed:

•      In Progress - prior to submission to workflow.

•      Submitted - after submission and prior to full approval in workflow.

•      To Be Posted - when it is completely approved in workflow and waiting to be posted to the financial system (when your institution has integrated KC with your financial system).

•      Posted - after the budget data has been fed to the financial system (if your institution has integrated KC with your financial system).

Award Budget Type

One of the following will be displayed:

•      New - the first Award Budget Version for an Award.

•      Increase - when the current Obligated Amount (Award Budget Total Cost Limit) is greater than the Obligated Amount of the last posted Award Budget (Change Amount is positive).

•      Rebudget - when the current Obligated Amount (Award Budget Total Cost Limit) is equal to the Obligated Amount of the last posted Award Budget (Change Amount is zero).

•      Decrease - when the current Obligated Amount (Award Budget Total Cost Limit) is less than the Obligated Amount of the last posted Award Budget (Change Amount is negative).

Actions

  create a new budget version

  open the corresponding Award Budget document

  copy this budget version’s data to a new, unique budget version

Cost Sharing

A dollar amount is displayed when available.

Unrecovered F&A

A dollar amount is displayed when applicable and previously-entered.

  F&A Rate Type

The type of F&A rate is displayed.

Last Updated

The date and time of the most recent save of changes (either Award Budget document or Time & Money document).

Last Updated By

The user name of the logged-in user who last saved changes.

Comments

Comments are meant for internal stakeholder correspondence and reference.