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How to validate/review F&A on projects

edited Jul 24, 2019 8:00PM in Project Management 4 comments

Content

At UW we need to be able to see F&A as it is associated to each individual transaction. I know that you can go to PFM > Costs > Manage Cost and look at each transaction to "View Burden Cost details". However my end-users want to be able to put together the F&F charge to the raw cost when they export the manage costs to excel. Currently, once the data is exported it is very difficult to link the raw charge and the F&A associated.

 

Version

R13-19B
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