Schedule B — General and Administrative (G & A) Expenses
Schedule B contains the details of the contractor’s general and administrative expenses.
These details include the following: account and organization balances from the G/L Trial Balance and any adjustments to the total incurred and the claimed amount. The G&A data in Schedule B are linked to their respective schedules as shown in this table.
This report compares account and organization balances between POOL_SIE_SUPPORT and GL_POST_SUM. It is expected that the variance will be zero, but if there is a variance, this figure is reflected as an adjustment. For any adjustment, the report will generate a sequential number in the notes column. This number can be used as a reference for adding text explanations in a separate document.
Function |
From Schedule |
---|---|
Occupancy |
Schedule D |
Direct Costs by Contract |
Schedule H |
IR & D/B&P |
Schedule H |
- Related Topics:
- Prompts
These are Schedule B — General and Administrative (G&A) Expenses prompts. - Sample Report
Sample General and Administrative (G&A) Expenses report.