Most of the fields in this subtask screen are non-editable. You can change only the Manual Fee Override information. If you do not apply fee to the direct or indirect cost element level of a project, you can enter the percent and amount for the project and organization in this screen.
This non-editable field displays the project number and description from the main screen.
These non-editable fields display the organization and organization description from the main screen.
The non-editable fields in this group box display information from the Modifications screen (Projects»Project Setup»Controls).
The non-editable fields in this group box display information from the main screen and the Indirect subtask.
Use this group box to override the Fee % or Fee Amount that was entered on the main screen. The fees entered on the main screen will be used for budgeted amounts on the Project Status Report (PSR) unless you enter a Manual Override Fee % or an amount in the unnamed field to the right.
If you enter any Manual Override Fee % or amount in this section, the PSR's Year to Date (YTD) and Inception to Date (ITD) amounts will include this override amount and will ignore any main screen rates and figures. Other fee amounts are always used on the PSR and will be added to the Manual Fee Override amount in this subtask.
If you do not enter a Manual Override Fee % or amount in this section, the PSR's Year to Date (YTD) and Inception to Date (ITD) amounts will include the main screen rates and figures. Other fee amounts are always used on the PSR and will be added to the main screen amount.
Enter a fee percentage in this field and/or a fee amount in the unnamed field to the right.
Use the field in this group box to enter an additional fee. This amount will be added to either the fee amount on the main screen or the to the amount entered in the unnamed field in the Manual Fee Override group box in this subtask.
Enter an other fee (award fee) amount in this field.
This non-editable field displays the sum of the amount entered in the unnamed field in the Manual Fee Override group box and the amount in the Other Fee field.