- Run report to find RIF revenue detail on RIF program being reviewed. Most commonly this will be the PI-03 report.
- Run Sponsored Program Summary for each grant that the RIF program received RIF calculation for during the period that is being reviewed.
- The Sponsored Program Summary will list both Individual RIF and Department RIF program(s) that will receive the 10% RIF revenue of the grant F&A expense each month. This can be one or several programs for both the Individual RIF and for the Department RIF.
- Run report on grant program(s) to see amount of F&A expenses the 10% RIF calculation will be based on. This could be either a Transaction Detail report for account code 577100 for the grant or a PI-04 Summary for the grant.
See attached spreadsheet for more details.
Grant OGMB123456 had monthly F&A expense of $4,013.85
10% RIF Revenue to Individual RIF R0001 is $401.39
10% RIF Revenue to Department RIF R0002 is $401.39