Once project personnel have been assigned to periods, there are two (2) windows available to adjust aspects of the calculation, where the line item will populate on sponsor forms, if the generated cost sharing should populate to forms, and a tool to apply a line item to later periods when those later periods already exist. There is a Details window for each assigned person, accessed by clicking the [Details} button in their row. The (General) Details and Rates window for each default cost object group or custom group, impacts all persons within that group and is access via a hyperlink.

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