|Policy:||Recharge and Service Center Activity, FIN-ACC-400|
Capital Equipment Purchased for Resale, CSOP 32.0
Recharge Standard Operating Procedures
Auxiliary Standard Operating Procedures
|Forms:||Rate Setting Template and Instructions form added 3/26/2018|
|Things To Know:||A recharge/service center activity is an activity that furnishes goods or services to another Indiana University department for the convenience of the university and charges a fee directly related to, and not more than the allowable cost to provide the goods or services.|
A series of standard operating procedures, FAQs, and other recharge reference information, to assist departments operating recharge activities, are available at https://fms.iu.edu/cost.
See Rate Setting Template and Instructions to get started.
If you have questions, please contact FMS Auxiliary Accounting at AuxAcct@iu.edu at any time.