How to Add Indirect Costs to an Invoice

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ADD INDIRECT COSTS TO AN INVOICE

 

To add indirect costs to an existing invoice, search for the invoice and click Editat the beginning of the row. To create a new invoice, click Add at the bottom of the screen.

  1. Under Indirect Costs on Invoice (expand/contract), click Add .
  2. Select the Budget Type from the drop-down list.
  3. Select the Funding Source from the drop-down list.
  4. Enter the Program Year.
  5. Enter a Start Date.
  6. Enter an End Date.
  7. Enter the cost in the Bill Amount field.
  8. Enter a Description for the indirect cost.
  9. Click Save.

Here is a screenshot of how to add an indirect cost budget type:

 

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