Hi all,
Another question: How do you track waived F&A used as cost share and
how do you track the F&A budgeted as part of your institution's cost
share? I'm trying to capture these costs in our software and would like
to set it up appropriately.  If you distribute earned F&A on a regular
grant account, do you distribute cost shared F&A the same way?

thanks in advance,
Kim

Kimberly Chanley
Manager
Sponsored Projects Accounting
Boise State University
208.426.1791

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