Cost allocation methodology The Corporation follows a Cost Allocation Methodology ("CAM") to allocate expenses not directly related to a fund, as disclosed in Note 15.
AI summary The Corporation uses a Cost Allocation Methodology (CAM) to allocate expenses not directly related to a fund, as disclosed in Note 15 of the document.
The costs in each fund include direct costs of the programs which are comprised of, but not limited to, customer payments, program support costs, and other program and administrative costs directly attributable to a program. The Corporatio...
AI summary The document outlines how the Corporation allocates both direct and non-direct costs across various programs. Direct costs include customer payments and program support, while non-direct costs such as salaries and administrative overhead are allocated based on FTE and direct costs, following the ENSC Cost Allocation Methodology Report. The CAM is subject to review by the UARB.
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