Defaults
The processing options on this tab enable you to specify default values for the Actual Rate Calculations program.
- From Century/Year and Thru Century/Year
Specify a default century and fiscal year range.
- Ledger Type
Specify a default ledger type.
- Actual Rate Calculation Version (R52G600)
Specify a default version of the R52G600 program.
- Include FAR Unallowable Expenses (include federal acquisition regulation unallowable expenses)
Specify a default value for the Include FAR Unallowable Expenses field on the Actual Rate Calculations form. Enter 1 to include FAR unallowable expenses when processing actual rate calculations.
- Exclude Specific Burden Categories
Specify a default value for the Exclude Specific Burden Categories field on the Actual Rate Calculations form. Enter 1 to exclude specific burden categories during actual rate calculation.
- Use Cost or Alternate Cost
Specify whether to select the Cost or Alternate Cost option on the Actual Rate Calculations form. Enter 1 to select the Cost option and enter 2 to select the Alternate Cost option.
- Burden Source for Expenses
Specify the default value that the system displays in the Burden Source for Expenses field on the Process Actual Rate Calculations form. Values are:
1: Employee
2: Project
If you leave this processing option blank, the system uses the default value 2.