Unrecovered F&A
The Unrecovered F&A section tab label displays a count in parentheses of the number of rows displayed in the Cost Sharing Distribution List to let you know there is content in the section without having to click the show button.
Figure 968 Award Budget Document > Distribution & Income Page – Unrecovered F&A Section Example
Table 455 Award Budget Document > Distribution & Income Page > Unrecovered F&A Section – Field Descriptions
|
Column/Field |
Description |
|
Add |
This is the data entry/selection row for the distribution list used to add numbered line items |
|
Fiscal Year |
Enter the applicable fiscal year in yyyy format. |
|
Applicable Rate |
Enter the rate in dollars and cents. |
|
Campus |
|
|
Source Account |
Enter the source account numeric value (financial system account number). |
|
Amount |
Enter the amount in dollars and cents. |
|
Actions |
|
|
Total Allocated |
The total of all Cost Sharing for all Budget periods. |
|
Unallocated |
The difference between the Total Cost Sharing committed from the Cost Sharing Summary subsection and the Cost Sharing Distribution List subsection Total Allocated amount. |
|
Unrecovered F&A Summary |
Total amount is displayed for each period. This is the calculated sum of the Unrecovered F&A total for each Budget Period. |
|
|
Clears modifications made prior to saving and restores values to those present at last save of the document. |
|
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Recalculates totals based on recent modifications made to field amounts. |
Select Yes or No to indicate whether
the line item rate is a campus rate.
Click the add button to add your selection/entry as a numbered line item
below.
Click the delete button to remove a previously-added, numbered line item
from the list.
