Use the Child Account Distribution Form to indicate what amounts should be flowed down from which categories at the Parent level. The sum of the parent and child accounts for a particular budget category must be equal to the total for that category in the SAB. Therefore, to distribute funding to a child account, we must distribute it from the categories and periods that are defined in the parent SAB.ĭistribution by Category: When requesting that funds be distributed to a child account, the funds must come from the categoriesalready defined in the SAB at the parent level. The total of the Sponsor Approved Budget (SAB) entered for each award in Kuali Coeus corresponds to the Authorized total that feeds to SAP. Sponsor Approved Budget (SAB) and Child Account Budgets.
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