You are here:KC Budget 6.0 > Non-Personnel Costs

Add Participant Support Non-Personnel Expenses to the budget:

Ø On the Non-Personnel Costs screen, click the [Assign Non-Personnel…} button to open the window.

Click in the Category field and select one budget category: Participant Support

Click in the Object Code Name field to display the drop-down list of cost objects maintained to this category.

Enter an amount in the Total Base Cost field.

Enter a Quantity related to the cost in that field, if desired. (For reference only; does not calculate). Note: A separate quantity field will generate in the category header to maintain count for Participant Support.

Enter a Description in that field; used for reference only.

Click the [Add Non-Personnel Item to #] button to save this item to the budget. Otherwise, click [Cancel] or the [x] button at the top right corner of the window to close the window without changes.

Once the line item is added to the period, changes are made using the [Details] button at the end of the row.

Subtopics:

Number of Participants for Participant Support budget forms: