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This document outlines the cost allocation processes managed by the UCD Finance Office, focusing on General Administrative Recharge and Student Service Administrative Recharge. It details how GAR (General Administrative Recharge) is applied to all revenue under a speedtype and explains the two types of administrative charges. In addition, it covers various aspects of general administrative costs including Finance, Payroll & HR, Procurement, and Information Systems, as well as Student Services costs like Financial Aid and Admissions. For inquiries, contact Nara Shagdar or Diane Roche.
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DDC GAR Cost Allocations UCD Finance Office
Allocation • GAR – General Administrative Recharge • Auxiliary Funds – 20, 26, 28, 29 • GAR is allocated to all revenue in a speedtype. UCD Finance Office
Allocation • There are two types of administrative charges • General Administrative Recharge • Student Service Administrative Recharge UCD Finance Office
General Administrative Costs • General Administrative Costs • Finance • Payroll & HR • Procurement • Information Systems UCD Finance Office
Student Service Administrative Costs • Student Services Costs • Bursar • Financial Aid • Admissions • Student Information Systems UCD Finance Office
Cost Allocations Contact Information Nara Shagdar 303-315-2273 nara.shagdar@ucdenver.edu Or Diane Roche 303-315-2254 diane.roche@ucdenver.edu UCD Finance Office