BUSINESS AND FINANCIAL AFFAIRS
Financial Planning (Budget)
Sec. 703-13: Recharge Accounts and Rate Review Procedures

	New Recharge Account Process

	Department Request		
		
	Budget Office advises unit on recharge policies and procedures		
		
	Department reviews potential service including projected volume and rates, and seeks user comments on proposed service		
		
	Department submits complete package with appropriate organizational approvals		
		
	Budget Office reviews and consults with advisory group of representatives from all campus coordinating points		
		
	Budget Office drafts recommendation for approval by Executive Vice Chancellor		
		
	Budget Office submits request to Office of the President for Approval		
		
	Budget Office publishes new rates, distributes to deans/directors, updates central files, and transmits approvals (Falls)		
			
Rev. 12/97