Balancing Rate & Pool Management and Project, General Ledger Impact
Aug 09, 2016
What are the key insights that will aid in the management and reconciliation of an indirect rate structure?
Highlights:
- Understanding basic pool architecture and rate types
- Statement of indirect expenses and impact to general ledger and project ledger
- Debit to credit allocation comparison
- Project application versus general ledger allocation and statement of indirects
- Checklist of pool processing steps.
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Balancing Rate & Pool Management and Project, General Ledger Impact
Aug 09, 2016
Deltek and Kinetek examine tried and true methods of indirect rate reconciliation to ensure appropriate allocation and application. The key government contracting requirement of monthly reconciling indirect rate applications between the project ledger, the general ledger and indirect cost pools will also be reviewed.