Accounting Activities - Recharges - Manual

INTERDEPARTMENTAL RECHARGE REQUEST

The Interdepartmental Recharge Request Form is used by recharge units which do not utilize the Online Recharge Billing System or subsidiary computer systems to charge campus departments for goods and services.

Guidelines:

See the following UCLA Standard Procedure 510.2 "Preparing and Routing the Interdepartmental Recharge Request" for guidelines.

Sample Form:

An example of properly completed form is included in this book.

Field Descriptions:

See the following UCLA Standard Procedure 510.2 "Preparing and Routing the Interdepartmental Recharge Request" for a blank form and field descriptions.