Last Updated: Thursday, December 24, 2020
Model Category: Revenue
Model Line: Indirect Cost Recovery (IDC) Revenue, L30
Budget Model Contents
Principle
The indirect cost collected on Grants and is distributed in the following fiscal year. The F&A rate is stored in NUgrant and SAP. F&A percentage that determines the distribution is stored in NUgrant.
Source Of Amount
- UNL incurs F&A on expense GL 581000
- What is collected in year 1 is distributed in year 2
Step Down
Balance To Distribute
N/A
Distributions
Based on F&A percent earned on each sponsored project
SAP Vs Model
- SAP F&A transfers for FY18, FY19 and FY20 will not match the model due to institutional distribution policy change