Indirect account settings have been updated to include how indirect expenses are added. Some fields have been edited for clarity.
Indirect Cost expenses can now be system generated, or added by the user via manual entry or import. System-generated indirect expenses are calculated by the indirect cost rate on expenses against line items that generate indirect.
The Exclude From Indirect checkbox has been updated to Generates Indirect for clarity, and now appears under the line item Configuration tab. The Budget Import Template has been updated accordingly.
For personnel line items, salary and benefits can now generate indirect independently.
Indirect budget category and line item has been added.
Indirect budget settings have been updated to include how indirect expenses are added. Some fields have been edited for clarity.
Indirect budget settings can no longer be edited once expenses have been added.
Grant Submission Budget
When attempting to edit submission budget and/or settings, the user is now prompted to provide Projected Receipt Date and Proposed Length of Award.
Closed out indirect expenses can now be included on payment requests.
Reporting & Tracking Periods
Indirect now appears on reporting and tracking periods as a category with expenses that can be closed out.
Benefit settings are now correctly retained when editing other budget settings.