Approve or reject the indirect cost plan following the applicable workflow.
| 1. | Go to Budgeting > Government contracting > Indirect cost plan. |
| 2. | In the list, find and select the desired record. |
| 3. | Click Workflow. |
| 4. | Click Approve. |
| 5. | In the Comment field, type a value. |
| 6. | Click Approve. |
| Related to | Notes |
|---|---|
|
Set up indirect cost plan |
