Schedule E — Claimed Allocation Bases
Schedule E contains the overhead and G&A base details by account and organization.
This schedule displays the accounts and organizations in the pool bases that are used to distribute overhead and G&A costs.
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.
The pools and bases in Schedule E are linked to their respective schedules as shown in this table.
Function |
From Schedule |
---|---|
Direct Labor Base |
Schedule H |
Travel, Material, ODC |
Schedule H |
Overhead |
Schedule C |
IR&D/B&P Overhead |
Schedule B |
- Related Topics:
- Prompts
These are Schedule E — Claimed Allocation Bases prompts. - Sample Report
Sample Claimed Allocation Bases report.
Parent Topic: Incurred Cost Submission Reports