Schedule B - General and Administrative (G&A) Expenses (Final Indirect Cost Pool)

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.