When creating your budget, you can choose to use

• only current rates.
• preliminary rates when available and current rates otherwise.

The system will use the appropriate rate based on the starting date of each period.

Once the preliminary rates are officially approved and available, you can easily update the benefit rates in your budget.

Review the Data & Calculations section of the Budget Settings user guide article.

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You can then edit the benefit rate for any added personnel.

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Refer to your sponsor documentation to make sure you are applying F&A according to their specifications.

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