Once approved, you can activate the indirect cost plan. This will make it ready for use.
| 1. | Close the page. |
| 2. | Go to Budgeting > Government contracting > Indirect cost plan. |
| 3. | In the list, find and select the desired record. |
| 4. | Click Activate. |
| Related to | Notes |
|---|---|
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Set up indirect cost plan |