You will need to add a row for each overhead rate used in your budget period. Repeat the Add steps in each period tab.
• Click on the Period tab where you need to enter the F&A Rate Type row.
• Click [+Add Rate] button to open the add line window.
• Click in the F&A Rate Type field to expand the drop-down list; select a rate.
o You may click Add after selecting the rate type, and enter the rate and base in the Period Tab screen.
• Enter the F&A Rate (expressed as a percentage, e.g. 25% should be entered 25.00)
• Enter the F&A Rate Base.
• Click [Add] to enter the row in your Period tab, otherwise click [cancel] to close the window without changes.
• Click [Recalculate] to generate the Funds Requested field.
Repeat the Add steps in each period, for each rate used in your budget (e.g. on campus MTDC, off campus MTDC, Instruction rate, etc.)