The auditor said, For Administrative cost they need actual payroll with number of hours for staff who involve in this project. For Cost sharing (AIT Contribution) they said AIT Fellowship have not charged in Y2014 yet if we included in this report they will reduce the actual charged from the project account so we have to prepare the same as Administrative cost by using PI of this project who did extra time. Please be aware should not the same with the cost of payroll recovery.