If an indirect cost plan is properly set up, submit the indirect cost plan for approval.

Standard procedure

1.	Go to Budgeting > Government contracting > Indirect cost plan.
2.	In the list, find and select the desired record.
3.	Click Edit.
4.	In the Workflow status field, select an option.
5.	Click Save.
6.	Click Workflow.
7.	Click Submit.
8.	In the Comment field, type a value.
9.	Click Submit.