Professional Services workspace
Grant Cost Allocation Review
Grant Cost Allocation Review
Review how expense amounts are assigned across grant awards.
Expense allocation balances
- Expenses with residual
- 1
- Overallocated expenses
- 0
| Expense | Assigned | Unassigned / negative excess | Currency |
|---|---|---|---|
| E1 | 100 | 0 | USD |
| E2 | 20 | 30 | USD |
- E1
- Assigned
- 100
- Unassigned / negative excess
- 0
- Currency
- USD
- E2
- Assigned
- 20
- Unassigned / negative excess
- 30
- Currency
- USD
Read-only sample output from the built-in example. Your results depend on your inputs.
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How it works
Import expenses and their source references.
Enter reviewed award terms and proposed allocations.
Resolve residuals and evidence gaps before preparing reports.
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