Page 45 - Participant Guide ebook - Unanet GovCon Using General Ledger

• Indirect Cost Rates tab - Indirect rates are housed here for Target, Provisional,
and Actual rates for each of the Indirect Cost Element Cost Pools defined for
each Fiscal Year. This tab determines how rates will be applied to calculate
indirect costs

Cost Pool Groups
A Cost Pool Group is used to define the process for calculating Actual Indirect Rates for
a legal entity. Cost pool calculations may be overwritten multiple times if needed prior to
posting. The results of the calculation process can optionally be used to post Cost Pool
allocations to the General Ledger to distribute the indirect costs on the Income
Statement and/or post the Indirect Rate figures to the Cost Structure, which updates the
Actual Indirect Rates associated with the Cost Pool Groups. If after posting cost pool
calculations, corrections are needed, users with appropriate access can void and later
recalculate and repost.

APPENDIX B: SUPPLEMENTAL INFORMATION
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