Quick Tip – Sponsor Changes to MTDC Categories
When a sponsor requires a customized calculation of Modified Total Direct Costs (MTDC), use the procedure below.
Develop the budget and navigate to the F&A tab. Confirm that the rate is correct. Click Manual F&A.
Manually change the Sponsor F&A Base and Requested F&A fields under both Personnel Costs and Non-Personnel Costs to reflect the correct totals based on the unique MTDC categories required by the sponsor.