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Burden Fee Overrides Subtask

Use this subtask of the Manage Project Revenue Calculation Value History screen to view or modify the audit table value of the override fee percent on the indirect cost pools applicable to the project specified on the main screen.

This subtask is populated with information generated by the Compute Revenue process if you have run Compute Revenue for this project.

Note: Changes entered on this subtask will not have any effect on billings.

Contents

Field Description
Fiscal Year

This field displays the Revenue Calc Fiscal Year from the main screen.

For new records, enter, or click to select, the fiscal year of the pools for which you want to enter overrides. Each fiscal year for which you want to enforce burden overrides must be entered in this table.

Pool

This field displays the pool number to which the burden fee overrides apply.

For new records, enter, or click to select, the pool number for which you want to enter burden fee overrides. All pool numbers entered must be valid for the fiscal year and must belong to allocation group 1.

Pool Name

This field displays the name of the pool selected.

Fee Percent

This field displays the override fee percent.

You can modify this value, or enter a value in this field for new records. Override fee percent can be positive, negative, or zero.

Apply to R/B/A

This field indicates whether the override fee percent applies to the Revenue, Billing, or Both computations.

For new records, use the drop-down list to select from the available codes: Revenue, Billing, and All (both Revenue and Billings).

Any rows that display an Apply to R/B/A code are saved. Rows that have a 0.00 Fee Percent entered and no Apply to R/B/A code are not saved. To place an override on a particular account, you must enter both the Fee Percent and the Apply to R/B/A code.