This section of the book provides valuable information and resources regarding rebate revenue, specifically focusing on the application of rebate revenue and credits to recharge activities and federal grants.

Understanding this process is necessary for ensuring compliance with Uniform Guidance. Failure to accurately apply these credits can result in audit findings and even the potential loss of future federal awards. Adhering to the requirements outlined for recharge activities and federal awards is essential to ensure IU is in line with current laws and regulations.

Policies

Review the below policies related to rebate revenue and applicable credits for recharge and federal grants:

• FIN-ACC-400: Recharge and Service Center Activity
• FIN-TRE-120: Processing Revenue

Standards

Review the below standard related to rebate revenue and applicable credits for recharge and federal grants:

• UCO-RSC-7.00: Rebate Revenue and Applicable Credits for Recharge and Federal Grants

Checklists

There are no checklists related to this portion of the book at this time. Please check back in the future!

TRAINING MATERIALS

There are no training materials related to this portion of the book at this time. Please check back in the future!

OTHER RELATED MATERIALS

Review the below other material related to rebate revenue and applicable credits for recharge and federal grants:

• Template: Distribution of Income/Expense (DI) Import Template

IU Financial system reports and procedures

Review the below IU financial system reports and procedures related to rebate revenue and applicable credits for recharge and federal grants:

• Recharge Accounting Reports Compilation Instructions

• Recharge Accounting Reports Compilation Location