Edit CG Cost Sharing Tab

The CG Cost Sharing tab is only required if the sub-account type code value has been set to 'CS.' Fields in this tab are available only to members of the KFS-SYS Contracts & Grants Processor role.


Edit CG Cost Sharing tab definition



Cost Sharing Chart of Accounts Code

Optional. Select the chart associated with the cost share account assigned to the sub-account from the Chart list.

Cost Sharing Account Number

Optional. Enter the account number that bears the cost share expenses applied to the cost share sub-account.

Cost Sharing Sub-Account Number

Optional. Enter the sub-account number on the cost share account to which the cost share expenses should be applied. If this check box is not selected, cost share expenses are applied directly to the cost share account with no sub-account assigned.


Edit CG ICR Tab