Certain funding agreements contain a provision for being reimbursed for a percentage of costs not directly attributable to a Major Program by applying an ‘overhead’ percentage against the costs directly attributable to a Major Program as a form of estimating indirect costs. The Overhead Rate system process reads setup from a series of reference pages and applies that to transaction activity processed since the last run to create transactions that record a non-financial charge to the Major Program, which can then be selected for reimbursement billing. Those reference pages include: