Other Expense

Last Updated: Thursday, December 24, 2020

Model Category: Expense

Model Line: Other Expense, L55

Principle

Indirect cost expense (F&A) and debt service expense

Source Of Amount

SAP GL's 581000 (Indirect Cost Charges) & 585100 (Debt Service Principal)

Step Down

None

Balance To Distribute

N/A

Distributions

Direct

SAP Vs Model

Same

Reporting

Either SAP or Model