Additional Configuration

To enable the Alternate Internal Cost Rate, the following configuration steps must be performed:

• The application control parameter needs to be set to True, and the application server has to be restarted, which transitions the system from the standard table to the alternate table and ensures the configuration is properly initialized.

• An extension file needs to be deployed to the CGI Advantage Financial to provide the necessary infrastructure and additional setup capabilities required to populate and manage the alternate internal cost rate table, which defines rates by Effective From dates, Departments, Usage Classes, and Rate Categories.