Effort Detail tab, Federal and Federal Pass Through Accounts and Other Sponsored & Non-sponsored Accounts section definitions
Description | |
Object |
The object code associated with the effort on this distribution line. Fiscal officers and Contracts and Grants administrators can modify object codes. Object codes on existing lines cannot be modified but when new lines are added an object code can be selected. In this case the object code selected is limited to the other object codes that already appear on the effort report. Modify an object code by selecting the appropriate code from the list. |
Position |
The position number associated with the effort reported on this line. Fiscal officers and Contracts and Grants administrators can modify position numbers. Position numbers on existing lines cannot be modified but when new lines are added a position number can be selected for that line. In this case the position number selected is limited to the other position numbers that already appear on the effort report. Modify a position number by selecting the appropriate value from the list. |
Source Chart |
If this distribution line is associated with a cost share sub-account this field will display the chart for the source account number tied to that cost share sub-account. |
Source Account |
If this distribution is associated with a cost share sub-account, this field will display the source account number for that sub-account. In KFS the source account is the account that actually funds the cost share expenses applied to a cost share sub-account. |
Original F-Ben |
The original fringe benefit amount associated with this distribution line. |
F-Ben |
The current fringe benefit amount for this distribution line. Changes to effort will change both salary and fringe benefits when the recalculate button is clicked. For information on how fringe benefits are calculated, see Labor Distribution. |
More:
Adding an Effort Distribution to the Effort Summary or Effort Detail Section