Underrecovery at Closeout Phase

Objective for VPF Closeout Process: Assure that UR costs have been correctly calculated in SAP.

The final audit of F&A UR costs is based on the indirect cost specifications in Kuali Coeus:

  • VPF questions are directed to the appropriate OSP Contract Administrator and DLC Administrator
  •  After processing any UR overhead correction entries, VPF sends an email with the JV document number to the DLC Administrator