![]() ![]() Billing account API: To get your billing account to manage your invoices, payments, and track costs.By combining these APIs, you can estimate the consumption cost. You also need to know the billing period of the usage. One way of getting this data is by querying usage meters and the rate of those meters. You can configure Azure role-based access control (Azure RBAC) policies to let only a certain set of users or applications access the data.įor example, you want to determine the cost of all resources used in your workload for a given period. Data includes usage data for Azure services and third-party services through Azure Marketplace, balances, budgets, recommendations on reserved instances, and others. ![]() These APIs let you query and create various cost data. Azure provides a set of consumption APIs to generate such reports. Granular and custom reports help track cost over time. For example, it can show virtual machines that should be resized to a lower SKU, un-provisioned ExpressRoute circuits, and idle virtual network gateways.įor more information, see Advisor cost management recommendations. Advisor recommendationsĪzure Advisor recommendations for cost highlight any over-provisioned services and ways to lower costs. For more information about the supported cost data, see Understand cost management data. For example, you obtain detailed billing information for services purchased through a Cloud Solution Provider (CSP) directly from the CSP. Not all services are supported by Azure cost management. To facilitate the understanding of the indirect cost proposal process, please access the following presentation for: A guide with respect to Indirect Costs.There are many ways of purchasing Azure services. The applicable formulas in the document must also be verified. The content of schedules must be based on the organizations' own records (Example, Exhibit D or E must be based on the organizations' chart of accounts). ![]() It is only provided for convenience purposes. Examples of financial schedules for indirect cost rate proposal based on Section III of the above guide ( XLS). Note: Financial schedules included in the proposal ( #2 in above checklist) should be submitted in one Microsoft Excel workbook (or similar). Organizations that have previously established indirect cost rates must submit a new indirect cost proposal to this office within six months after the close of each fiscal year. Proposal due dates: Initial indirect cost proposals to negotiate provisional/billing rates are due within 90 days after the effective date of the Federal award. Contact your cost negotiator for any questions and refer the above checklist to verify required documentation. Email a copy of the proposal ( separate electronic files corresponding with checklist items) to as well as any questions in need of further clarification.Ĭurrent customers: Please submit the indirect cost proposal to the assigned cost negotiator's email address available at the following link: CPDD address. New customers: After determining the need to submit an indirect cost proposal to this office, please review the indirect cost guide and the checklist available on page II-4 providing a list of required supporting documentation. The Cost & Price Determination Division would be responsible for the review and approval of the proposals submitted to DOL. Department of Labor (DOL) provides the preponderance of direct Federal funds to the organization, DOL would normally be the Federal cognizant agency. Indirect cost proposals must follow the applicable cost principles: 2 CFR Part 200, Appendix IV for nonprofit organizations, and the FAR Part 31.2 for commercial organizations. ![]()
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