Nothing on the Government Contract subtask of the Enter/Manage Project User Flow is required unless you selected the Require Incurred Cost Submission Code for all Projects check box on the Configure Project Settings screen (Step 1).

If you selected this check box, you must select an Incurred Cost Submission Code for every single project you set up, regardless of type (even indirect projects).

If you did not want an incurred cost submission prepared, you should still indicate whether to apply cost of money rates to the project, whether to use project labor categories for wage determination rates, and also whether you have a DPAS rating.

If you plan to use project or customer volume discounts, you must also select the Include in Aggregate Volume check box.