Completing the Schedule of Other Costs (Schedule B) - (Rev. 1,

130.1 - Completing the Schedule of Other Costs (Schedule B) - (Rev. 1, 08-30-02) A1-1216.1, B1-4216.1 A. General The contractor shall use this schedule to identify specific other costs included in the Other Costs line of the Activity Screen as defined in §90.9 F. A separate Schedule B is completed for each activity requiring the specific identification of other costs. B. Uses The contractor shall complete this schedule only with the concurrence of CMS. It may not be required of all contractors. If required, the schedule may be used for the BR, SBR, IER and/or FACP. C. Explanation of Entries on the Schedule B 1. Code - A three-digit code identifying each cost item. The contractor shall use 999 to identify all remaining costs not requiring specific identification. 2. Description - A brief description of the discrete cost item. Types of costs to be reported are described in §90.9 F. Those items requiring identification will depend on the nature of the contractor's contract/agreement, materiality and other considerations. The classification of costs in its cost accounting system, government regulations and the contract/agreement will determine whether the cost is classified as an Other Cost. 3. Total Cost - The contractor shall report the total cost for each item. The total for all Other Costs, including those reported under 999 if applicable, must agree with the total reported on the Other Direct Costs line of the Activity Screen.