Process month- and year-end

In Government contracting, the month-end processes are:

Calculating the actual rates
Creating indirect cost adjustment to project

The year-end process creates the incurred cost report. This gives some of the information that is needed to complete the Incurred Cost in Excel (ICE) file, supporting schedules using cost pool and general ledger account balances.

Process month- and year-end

Calculate actual rates

Create indirect cost adjustment on project

Create incurred cost reports