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 RAS 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