Tower

F&A Report for 0405

Welcome to the F&A Report Generator for sponsored projects at the University of Florida. Please use this site to generate reports of Indirect Cost Returns for FY0405. If you wish to change your distribution or if no distribution is found, please use FA Manager to fill in your distribution.

The IDC return is based on a schedule of IDC collected for the year less allocated costs. This year's distribution includes a University Strategic Initiative assessment charged to all Administrative Units (Centers, Departments and Colleges).

All Administrative Units were charged a percentage for the University Strategic Initiative assessment, which resulted in a slight reduction of the IDC returned to the Department, Centers and Colleges.

Please note that the funds transferred must be spent on research-related activities and are intended to cover needs for grant matching funds, new faculty support, research equipment, new initiatives and other research support for your unit.

Please have all distributions entered by 4:00PM Feb 03, 2006. The records will be locked after that to make distributions. Please also make sure that all projects have valid account numbers listed.

* To run reports by Department ID, it is sufficient to enter the first 4 digits of the Department ID

** To run reports for the entire college, enter the first 2 digits of the Department ID

Select Report Criteria

Group Report
Use this report to determine total FA earned by project.
This report will display all projects that have earned FA for FY0405 by criteria selected.
List Projects Run through DeptID
List Projects Run through PI
   
Breakdown Analysis Report
Use this report to determine total FA distributed by project/department/UFID.
This report will only display total FA distributed for projects for which distribution information has been received by the Business Office.
List IDC Distributed By UFID
List IDC Distributed By DeptID
List IDC Distributed By Project ID