Cost Recovery
Cost Recovery
Use the Request to Establish a University Account form to request the establishment of a cost center (a program or activity that charges internal and/or external users for the goods and/or services it provides). Submit the original completed and approved Request to Establish a University Account form, along with any additional required documentation, to Budget and Finance (AD 224; MC-1622 for processing. Please review the University Account Policy and Procedures document for additional guidance, including invoicing and billing procedures, and email Budget and Finance ([email protected]) with any questions.
Budget and Finance Forms
- Request to Establish a University Account (DOC)
- Request to Establish a University Account - Rate Structure Template (XLS)
- University Account Policy and Procedures (PDF)
Accounting Services Forms
Contract and Procurement Forms
- Reimbursed Agreement Form (On-Campus)
- Reimbursed Agreement Form (External Entity) (DOC)
- Reimbursed Agreement/They Pay Us Guidelines (PDF)
Financial Services
Financial affairs is dedicated to guiding responsible fiscal practices, optimizing resource allocation and fostering financial stability within the university.