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The sponsor will not pay overhead on one cost element that is set up in Coeus to accrue overhead. What can I do?

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The sponsor will not pay overhead on one cost element that is set up in Coeus to accrue overhead. What can I do?

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A. You can set the overhead rate to MTDC custom and leave the OH rate as the default of 0%. You will then need to calculate OH on all cost elements that should accrue OH. Use the BPG289 cost element to enter the total overhead for each period of the budget.

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