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Understanding Cost Allocations in UCD Finance Office: General and Student Services

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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Understanding Cost Allocations in UCD Finance Office: General and Student Services

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  1. DDC GAR Cost Allocations UCD Finance Office

  2. Allocation • GAR – General Administrative Recharge • Auxiliary Funds – 20, 26, 28, 29 • GAR is allocated to all revenue in a speedtype. UCD Finance Office

  3. Allocation • There are two types of administrative charges • General Administrative Recharge • Student Service Administrative Recharge UCD Finance Office

  4. General Administrative Costs • General Administrative Costs • Finance • Payroll & HR • Procurement • Information Systems UCD Finance Office

  5. Student Service Administrative Costs • Student Services Costs • Bursar • Financial Aid • Admissions • Student Information Systems UCD Finance Office

  6. 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

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