RF IDC History Report

Description

This report provides a history of indirect cost rate/schedule and calculation changes that have been made to an award and/or task.

This report should be run as needed to verify a change or reconcile an account.

The following table describes the required and optional parameters to use to run the report:


Parameters	Description (click in the field to see the List of Values)
Optional Parameters
Award		The number associated with the award that is funding the projects and tasks To generate the report for a specific award within a given location, enter the award number or select from the List of Values. Running by Award Number will generate reports for all projects funded by that award. For a specific Project funded by the award, enter the Project Number as well. To generate the report for all awards within a given location, leave this parameter blank. To generate for all awards and projects, leave both Award and Project parameters blank.
Project Number		The number associated with the project To generate the report for a specific project with a given location, type in a Project Number or select from the List of Values. Running by Project Number will generate reports for all awards funding that project. For a specific Award funding a project, enter the award number as well.

The following table describes the report output:

Column Heading	Description of Column
Date Changed	The date the change was entered in Oracle.
Calculation Period Award	The calculation period for indirect costs on award.
Award Rate	The indirect cost override rate on award.
Award Schedule	The burden schedule name on award.
Calculation Period Task	Calculation period for indirect costs on task. This field is conditional. If the field in Oracle is not populated, this will be blank.
Task Rate	Indirect cost override rate on task. This field is conditional. If the field in Oracle is not populated, this will be blank.
Task Schedule	Burden schedule name on task. This field is conditional. If the field in Oracle is not populated, this will be blank.

For complete details on running Oracle reports, refer to the Run a Report help topic.
The report is available in PDF and ASCII (TEXT) format. PDF is a formatted, printable version. ASCII can be easily pulled into a spreadsheet or word processor.
Once you select a format and run the report, you cannot change the output format. You will need to run the report again and select the desired output format on the Submit Request window.

Effective Date: 3/14/2007 8:48:00 AM