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View and manage indirect cost allocations by period. Supports calculation of indirect cost rates, allocation of indirect expenses, and export of allocation data for reporting.

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Allocate Indirect Expenses

1

Navigate to Indirect Cost Report

A M ICR Nav
2

Select the Allocation icon

A M ICR Allocation
3

Select a period

A M ICR Period
Select Next to continue or Cancel to exit without saving changes. 
4

Select a base account

Select Create Journal Entry to complete or Cancel to exit without saving changes. 

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Export Indirect Expense Report

1

Select a tab

A M ICR Tab
2

Select Export Excel

A M ICR Export