The changes to the Indirect Rate Methodology introduced the following new high-level requirements/features to support it:
1. New IR Projections Application containing data entry grids for submitting quarterly Indirect Cost Pool (ICP) and Modified Total Direct Cost (MTDC) estimates for the current year. - Released to production December 2013
2. New Reports supporting the Indirect Rate methodology change:
- Reports 1-9 - January 6, 2014
- New Financial Management and Forecast report (replacement for funds available, Account Budget Summary reports) - February 1, 2014
3. Automate report distribution of new Financial Management and Forecast report (replacement for Account Budget Summary) - Pilot for RAL end of February 2014, roll-out to other groups March-April 2014
4. Modifications to existing BI reports (replace traditional IFAS Funds Available analysis with Interm Rate forecast data) - Targeted for end February 2014
5. Replacement reports for ART reports that rely solely on IFAS data - Release Timeframe TBD