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CORE
  • CORE Support Home
  • Job Aids
    • Accounts Payable
    • Accounts Receivable
    • Budget
    • Cost Accounting
    • Cost Allocation
    • Fiscal Year End
    • Fixed Assets
    • General Accounting
    • General CORE
    • Grantee (Incoming Grants)
    • Inventory
    • Labor Allocation
    • Procurement
    • Reports (infoAdvantage)
    • Security & Workflow
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    • VCUST (Vendor/Customer and Employee Records)
  • FAQs
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    • CORE Support Home
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      • Accounts Payable
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      • General FAQs
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    • References
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    • Contact Us
    • Vendor Self Service (VSS)

Cost Allocation

Cost Allocation Set-Up

  • Setting Up the CAPA Table (01/19)

  • Setting Up the CAPA Table for Reversal (01/19)

  • Setting Up the Direct Financial Only Method of Allocation (01/19)

  • Setting Up the Fixed Percentage Method of Allocation (01/19)

  • Setting Up the ALOC, SRS, STEP, PLBS and PBDIST Pages (01/19)

  • Setting Up the Statistical Method of Allocation (01/19)

Reference

  • Cost Allocation Definitions (05/20)

  • Cost Allocation Process Groups (05/20)

  • Overhead Rate Process (02/19)

  • Overhead Cost Recovery Methods (02/19)

  • Viewing the Cost Allocation Document (01/19)

  • Viewing the Accounting Journal (JACTG) Debits and Credits (01/19)

  • Viewing the Cost Allocation (CA) Batch Reports (01/19)


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Photo by:  Terri Jukola, CDLE, Old Cabin Facing Mt. Elbert, Twin Lakes. CO
Cabin facing twin lakes by Terri Jukola
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