Delete indirect cost rates

Indirect cost rates are managed at each participant in the "Participants" section.

If you set a general indirect cost rate for your project workspace, then it is managed under Settings -> Customisation.

Note:

Note: When indirect cost rate is deleted, it can be restored only with the help of EMDESK technical support.

Deleting indirect cost rates

1

Click Participants in Home menu, this will open the "Participants" section.

2

Click on the participant which indirect cost rates you would like to delete or click on its "Edit" icon.

3

A sidebar for this participant will appear, select the "Financial Profile" tab. 

4

Then hover over the indirect cost rate that you wish to delete and click on the "Edit" icon. 

5

The indirect cost rate opens in a separate sidebar, click the action menu at the top right and choose  Delete.   

6

To delete the indirect cost rate, click Yes in the appeared window.

Deleting a general indirect cost rates

1

Go to the "Settings" tab on the left hand side of your workspace and then click Customization.

2

Scroll down to the "General indirect cost rates" section, hover over the general indirect cost rate that you wish to delete, and click the "Edit" icon.

3

The general indirect cost rate opens in a separate sidebar, click the action menu at the top right and choose Delete.

4

To delete the general indirect cost rate, click  Yes in the appeared window.

Note: Read here how to create and edit indirect cost rates.

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