Enterprise Service Automation (ESA) - PSFT (MOSC)

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F&A Pricing setup in Grants 9.2

edited Jul 26, 2016 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hi,

In the F&A and Pricing setup page, we have the option to setup Rate Type and FA Base. Based on the Rate type selected, the percentages are getting defaulted.

The setup for Institutional FA base setup ie under Grants > Institution > General Information > Information tab. Also for sponsor the setup is under Sponsor > Details tab.

Please let me know from where the Budget FA base and " Same as Institution" check box defaults.

Is the " Same as Institution" check box defaulting from sponsor rate type setup?

For eg in demo we have the  rate type "OFC" . This rate type is present at the institutional level. For sponsor F&A setup I added only the rate type "ANIM" and did not select the " Same as Institution" check box. The FA base for the sponsor is defined as TDC in the sponsor setup.

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