The Vendor is required to provide Indirect Cost Plans (ICP) for multiple upcoming State Fiscal Years (SFY), which includes submitting, negotiation, and securing approval of such plan.
- Calculate and carry-forward amounts due to the conversion from Budget to Actual basis.
- Structure the plan, review data gathering procedures, define the allocation bases, provide technical review and computer process, and provide consultation to agency.
- Develop a multiple indirect cost rate proposal for department.
- Provide consultation services to assist with the preparation of Indirect Cost Plans annually.
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