You are here:KC Budget 6.0 > Subawards

To Manually Enter Subaward Expense Details:

In an existing subaward row, click [Edit in Dialog] to open the Details window.

In the Details table,

      Enter the subaward Direct Cost for each period in the fields in the Direct Cost column.

      Enter the subaward indirect cost for each period in the fields in the F&A Cost column.

      If appropriate, enter the subaward cost sharing in each period in the fields in the Cost Sharing column.

      The Total Cost fields will display auto-sum the Direct Cost and F&A Cost for each period in the read-only Total Cost column.

      Subaward cost sharing will be populated to the Institutional Commitments > Cost Sharing screen for review.