Cost Analysis: Official Recharge


A recharge is the cost charged to a University department, unit, activity, or project for specific goods or services provided by another University department/unit/activity/project. The Accounting & Fiscal Services Department is responsible for monitoring the financial status of recharge activities, reviewing all requests to establish new recharge account new rates, consulting with the campus recharge review committee regarding policy and request for rate adjustments, and preparing recommendations for approval by the Executive Vice Chancellor and Provost.

Current Approved Rates

Learn More

The slide deck below provides an overview of Official Recharges.

Please forward any recharge related communication to Cost Accounting at  

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