ICA_Import.xls

The ICA_Import.xls template applies only to Indirect Cost Adjustment (object code is automatically populated by an APC value).

The basic format of the template is shown below.

ICA_Import template format

Column	Field Name
A	Chart Code* If your institution has set the ACCOUNTS_CAN_CROSS_CHARTS_IND parameter to NO, delete this column before using the template.
B	Account Number*
C	Sub-Account Number
D	Sub-Object Code
E	Project Code
F	Organization Reference Id
G	Line Description
H	Amount*