Approve or reject the indirect cost plan following the applicable workflow.
| 1. | Go to Budgeting > Government contracting > Indirect cost plan. |
| 2. | In the list, find and select the desired record. |
| 3. | Click Workflow. |
| 4. | Click Approve. |
| 5. | In the Comment field, type a value. |
| 6. | Click Approve. |
| Related to | Notes |
|---|---|
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Set up indirect cost plan |