Prerequisites: Must be a personnel line item where benefits are planned on a per-staff member basis. Benefit type must be added in the grant's budget settings.
- Open Award Management>Awards.
- Click the (View Award icon) next to a lead recipient name.
- Open the Post-Award tab>Financial>Budget.
- Click the (Edit icon) next to a line item.
- In the pop-up window, open the Benefits tab.
- Select the Supported Benefit Type. This list pulls from the Post-Award tab>Settings>Budget Settings.
- Click Add. You can add multiple benefit types if necessary.
- Add the benefit Amount in dollars or percentages.
- Check Exclude From Match and Exclude From Indirect checkboxes as necessary.
- Click Save.
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