Campus Policy and Procedures Manual Section 703-13 defines a recharge as the assessment and collection of a charge by one University department/unit/activity/project for goods or services, furnished to another University department/unit/activity/project. A recharge transaction is appropriate when the furnishing department has incurred expense to make available a product or service which is sold to customer departments for an established price, or at a price based on an established standard pricing method. The Chancellor's authority to approve recharge rates is set forth in Business and Finance Bulletin A-47. I am redelegating to the Executive Vice Chancellor the authority to approve recharge rates following appropriate budgetary and financial review.
This authority may not be redelegated further and supersedes the portion of the January 2, 1986 delegation of authority from Chancellor Peltason on Fees, Service Charges, and Recharges that relates to recharges.
Laurel L. Wilkening Chancellor
cc: Special Assistant, Coordination and Review Vice Chancellor-Administrative & Business Services Assistant Executive Vice Chancellor-Resource Management & Analysis Assistant Vice Chancellor-Accounting & Fiscal Services Director, Financial Planning Counsel to the Chancellor Director, Internal Audit Coordinator, Campus Administrative Policies