Page 44 - Participant Guide ebook - Unanet GovCon Using General Ledger

• Labor Costs tab - this tab is used to assign Labor Cost Elements

• ODC tab - this tab is used to map Expense Types to ODC Cost Elements. Each
expense type may be mapped to one and only one ODC Cost Element, while
each ODC Cost Element may be mapped to many expense types. ALL Direct
Expense Types MUST be mapped to an ODC Cost Element to be included in the
cost structure

• Indirect Costs tab - this tab is used to creates the formula for defining which
Direct Cost Elements (Labor and ODC) and calculated Indirect Cost Elements
are to be included in a particular Indirect Cost Element. The result of the Formula
is then multiplied by the associated Indirect Cost Rate to calculate Indirect Costs.

APPENDIX B: SUPPLEMENTAL INFORMATION
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