Difference between revisions of "Schedule B - General and Administrative (G&A) Expenses (Final Indirect Cost Pool)"
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| − | Schedule B: General and Administrative Expenses | + | ==Schedule B: General and Administrative Expenses== |
| − | Description: Schedule B contains the details of the contractor’s G&A expenses. | + | |
| + | '''Description:''' Schedule B contains the details of the contractor’s G&A expenses. | ||
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The details of G&A expenses are account balances from the G/L Trial Balance that have been electronically imported, and any adjustments to the total incurred and the claimed amount. Additionally, there are notes to explain the adjustments. | The details of G&A expenses are account balances from the G/L Trial Balance that have been electronically imported, and any adjustments to the total incurred and the claimed amount. Additionally, there are notes to explain the adjustments. | ||
| − | Function From Schedule | + | |
| + | '''Function''' '''From Schedule''' | ||
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Account Detail - Pool | Account Detail - Pool | ||
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Intermediate Pool(s) * - Pool Schedule D | Intermediate Pool(s) * - Pool Schedule D | ||
| − | + | ||
| − | + | Fringe* - Pool Fringe | |
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| + | Direct Costs by Contract - Base Schedule H or Summary Schedule H | ||
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IR & D/B&P Schedule H and Schedule P | IR & D/B&P Schedule H and Schedule P | ||
* If applicable | * If applicable | ||
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A breakout by expense for each department should also be provided if expenses are available by department (e.g., President's Office, Marketing Department for G&A; Fabrication, Assembly/Test for overhead). | A breakout by expense for each department should also be provided if expenses are available by department (e.g., President's Office, Marketing Department for G&A; Fabrication, Assembly/Test for overhead). | ||
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The pool and bases in Schedule B are linked to their respective schedules as shown above. | The pool and bases in Schedule B are linked to their respective schedules as shown above. | ||
[[Category:Incurred Cost Submissions]] | [[Category:Incurred Cost Submissions]] | ||
Latest revision as of 15:51, 8 October 2015
Schedule B: General and Administrative Expenses
Description: Schedule B contains the details of the contractor’s G&A expenses.
The details of G&A expenses are account balances from the G/L Trial Balance that have been electronically imported, and any adjustments to the total incurred and the claimed amount. Additionally, there are notes to explain the adjustments.
Function From Schedule
Account Detail - Pool
Intermediate Pool(s) * - Pool Schedule D
Fringe* - Pool Fringe
Direct Costs by Contract - Base Schedule H or Summary Schedule H
IR & D/B&P Schedule H and Schedule P
- If applicable
A breakout by expense for each department should also be provided if expenses are available by department (e.g., President's Office, Marketing Department for G&A; Fabrication, Assembly/Test for overhead).
The pool and bases in Schedule B are linked to their respective schedules as shown above.
