Click to review the below policies related to rate submission requirements:

FIN-ACC-400: Recharge and Service Center Activity

Click the above link to review the Indiana University policy on recharge and service center activity. This policy provides the necessary guidance to ensure that any internal transaction that records income to one university account and expense to another meets compliance criteria. In particular, it ensures compliance with Federal OMB Uniform Guidance and related federal cost accounting standards. Review this policy for information about the procedures around recharge and service center activities, the scope of this policy, reasoning for this policy, definitions for common terms surrounding these activities, contacts for questions related to recharge activity, the history of this policy, and for information about how this policy impacts different units and employees at IU.

SPA-11-011: Program Income on Sponsored Programs

Click the above link to review the Indiana University policy on program income on sponsored programs. This policy is in place to provide guidance for the identification, documentation, expending, and reporting of program income on federally sponsored programs. Review this policy for detailed procedures around program income on sponsored programs, the policy statement, scope, reasoning for the policy, sanctions for failure to comply with this policy, the history of this policy, and for the definition of program income.