Unrecovered F&A
The Unrecovered F&A section contains information about the project’s unrecovered facilities and administration costs.
Figure 319 Institutional Proposal Document, Distribution Page, Unrecovered F&A Section Example
Table 181 Institutional Proposal Document, Distribution Page, Unrecovered F&A Section Field Descriptions
|
Field |
Description |
|
Add |
Displays sequential line item number for each table row in ascending, top-to-bottom order. Also serves as a line selection/addition row label. |
|
Fiscal Year |
Optional. The institution’s fiscal year in which the funds are allocated. Enter the Fiscal Year in YYYY format. |
|
R&A Rate Type |
Required. The type of F&A rate; provided by
the sponsor. Click |
|
Applicable Rate |
Optional. The hourly rate for this F&A Rate Type. Enter the Applicable Rate in 99.9 format. |
|
On Campus |
Optional. The indication of whether this is the
On or Off Campus rate. Click |
|
Source Account |
Optional. The account number that will cover any unrecovered F&A. Enter the Source Account number in the box. |
|
Amount |
Required. The total dollar amount to be allocated to this Unrecovered F&A Type. Enter the dollar amount in 99.99 format. |
|
Total |
The calculated sum of all amounts is displayed. |
|
Unrecovered F&A Comments | |
|
Add |
Click the add
|
to select an
F&A Rate Type.
to indicate On
Campus. Click 
to clear the checkmark to indicate
Off Campus.
button to add your selection to
as a row in the table below, which will become a numbered line item.
Click the delete
button to remove a previously-added line item row from the table.
For more information about basic
line item functionality, see “Common Line Item Operations” in Common E-Doc
Operations.