Policies
Click to review the below policies related to rebate revenue and applicable credits for recharge and federal grants:
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.
FIN-TRE-120: Processing Revenue
Click the above link to review the Indiana University policy on processing revenue. Review this policy to understand the revenue processing system and the importance of standardizing revenue processing within Indiana University as a means to reduce the risk of fraud and/or loss while increasing the efficiency of its cash.