#399 Consolidated cost allocation detail
The Consolidated Cost Allocation Detail supplement can assist agencies with reporting the line item detail of allocated costs on a percentage basis. It includes preparing the detail for the fringe benefit, indirect (or dual pool if used), service unit and special allocations/internal base pools. For any or all of the cost allocation pools used, it produces consolidated financial reports reflecting the line item detail of selected pools. The Revenue and Expenditure Reports by Element and Project can be printed with the cost allocation detail only or including all revenue and expenditures. You may also print a Cost Allocation Detail Analysis by element or project which lists the line item detail for each pool selected in separate columns. The first month the supplement is installed and the tables prepared, the current column for the pools that were chosen to prepare the detail will equal year-to-date amounts because the table used to store previous month's allocation detail has no records. Therefore, there is nothing to subtract from the year-to-date amounts to get the current month.
# Licensed Users
1 - 2 Users
3 - 4 Users