IU Financial System Reports and Procedures
Click to review the below IU financial system reports and procedures related to unallowable expenses for recharge and service centers:
Recharge Accounting Reports Compilation and Instructions
Recharge and service center activities are required by OMB Uniform Guidance to recover no more than allowable and allocable costs. The Office of the University Controller (UCO) has created a rate setting template to help recharge and service center activities with this calculation. The main purpose of this report is to act as a one-stop-shop to compile all the reports necessary to populate the recharge rate template and streamline the process for fiscal officers. Review the recharge accounting reports compilation instructions prior to running the report. Both the instructions and the report can be found by clicking the below links: