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["Indirect Cost (IC) Check"]
[null,"Chart String:","Fund-DeptID-Project#",null,null,"PI:","Name"]
[null,"Fiscal Year 1","Fiscal Year 2","Fiscal Year 3","Fiscal Year 4","Fiscal Year 5","Anticipated Adjustments","TOTAL"]
[]
["IC Rate",0,0,0,0,0,0]
["Period Ending","DD/MM/YY","DD/MM/YY","DD/MM/YY","DD/MM/YY","DD/MM/YY"]
["Direct Costs (DC) Expenses",0,0,0,0,0,0,0]
["Excluded IC Code*"]
[77560,0,0,0,0,0,0,0]
[78050,0,0,0,0,0,0,0]
[78650,0,0,0,0,0,0,0]
["xxxxx",0,0,0,0,0,0,0]
["xxxxx"]
["xxxxx"]
["Direct Cost Less Exluded IC",0,0,0,0,0,0,0]
["IC Expenses",0,0,0,0,0,0,0]
["Total Expenses (DC + IC)",0,0,0,0,0,0,0]
[]
["Calculated IC",0,0,0,0,0,0,0]
["IC Variance",0,0,0,0,0,0,0]
[1,"A positive total difference must be deducted from total ic via JV",null,null,1,"A negative total difference must be added to total via JV"]
["Total Award",0,"IC Rate",null,0,"ASRSP Action Necessary to Close"]
["Total Expenses",0,"Adjusted DC Balance",null,0,"DC to expend (pos) or remove (neg)",null,0]
["Less: IC Adjustment",0,"Adjusted IC balance",null,0,"IC to JV",null,0]
["Adjusted Balance ",0,"Adjusted Balance",null,0,"Should be unspent balance or o/d amt",null,0]
[]
["Prepared by:","Name",null,"NOTE: ","Comments"]
["Date:","Date"]
["*Common Excluded IC Codes"]
[null,77560,"Capital Equip/Scientific Instr-Cap.",null,"77510-77599","Capital Equipment"]
[null,77570,"Capital Equip/Computers-Capital",null,"78010-78080","Tuition / Stipends"]
[null,77535,"Fabricated Equipment",null,78642,"Subcontracts to $25,000 Waived"]
[null,"76910-76960","Telecommunication Expenses",null,78650,"Subks over $ 25K"]