Distribution & Income
The Distribution & Income page is made up of the following three primary areas from top to bottom:
• Selection Area: Allows you to select a budget period option from a list and then click a button to update the first two tabbed sections to only include information related to that budget period. All periods are displayed by default.
• Tabbed Sections: Display distribution lists for cost sharing and unrecovered F&A; and also enable you to add lines for income details and amounts by period, as well as calculate and view a summary of those line item totals.
• Action Buttons: In addition to the standard e-doc buttons, you are also able to click buttons unique to this page that synchronize or reset all of the rates.
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Button |
Description |
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System will save entries and modifications made on this page |
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Click reload to clear all unsaved entries. |
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Click to close both budget and proposal details. |
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Section (linked to documentation topic) |
Brief Description |
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Allocate cost sharing committed in the budget to the appropriate account. | |
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Specify F&A costs which are not requested or provided by the sponsor. | |
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Detail how much income is anticipated by the project by period, and its source. |
Cost Sharing