Schedule D — Intermediate Pool Expenses
Schedule D contains the details of the contractor’s intermediate pool expenses.
These details include the following: account balances from the G/L Trial Balance and any adjustments to the total incurred and the claimed amount. The pools and bases in Schedule D are linked to their respective schedules as shown in this table.
Note: 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 |
---|---|
Overhead |
Schedule C |
G&A |
Schedule B |
Summary of Claimed Rates |
Schedule A |
- Related Topics:
- Prompts
These are Schedule D — Intermediate Pool Expenses prompts. - Sample Report
Sample Intermediate Pool Expenses report.
Parent Topic: Incurred Cost Submission Reports