Manually Add Direct Expense Costs on the Modular Screen:

You will need to expense data for each period in your budget. Repeat the steps in each period tab.

•      Click on the Period tab where you need to enter the expenses.

•      Click in the Direct Cost Less Consortium F&A field to activate it; enter the value for your period expense.

•      Click in the Consortium F&A field to activate it, edit the value for the period expense.

•    Click the [Recalculate] button to refresh the Total field.

Repeat the edit steps in each period.

Edit the F&A Rate:

•      Click in the F&A Rate field to activate it; edit the rate, if appropriate.

•      Click the [Recalculate] button to refresh the Funds Requested field.

Edit the F&A Base:

•      Click in the F&A Base field to activate it; edit the value, if appropriate.

•      Click the [Recalculate] button to refresh the Funds Requested field.

Edit the Direct Costs:

•      Click in the Direct Cost Less Consortium F&A field to activate it; edit the value.

•      Click in the Consortium F&A field to activate it, edit the value.

•    Click the [Recalculate] button to refresh the Total field.