Estimating Expenses

Set up expense estimations for the course on the Expense Estimation tab. To add an entry:

1. Click the Add Entry button.
2. Select the Major Expense Category and/or the Expense Classification code.
3. Enter an amount.
4. Identify records as expense or income, and sunk or program costs.
5. Enter a description. Note: entering less than/greater than signs <> at the end of your description will exclude the entry from overhead calculations.

Category Calculation Window

The window to the right of the Expense window shows you a summary of expenses by Major Expense Category/Expense Classification Code. The entries in this window are updated as you add/edit/delete entries in the Expense Window.