Test PB Collection: FTE

Review Rate Account Ledgers At the end of the year, use your financial reporting system and the Annual Break-Even Checklist below to perform a break-even analysis and a subsidized vs unsubsidized analysis in your rate account.

Now that you've completed what kind of services are part of the activity, it's time to determine which costs are allowable to include in your rate. These are the costs which directly support the activity. By policy, rates can only include costs that directly support an activity.

With your list of direct costs, now its time to put a dollar value to each and enter them into the Rate Calculation Worksheet. Heres How 1. Download the Rate Calculation Worksheet. 2. Follow along with Deb and Sherrell as they use the instructions to complete the worksheet for their Rates.

General Rate Calculation In its simplest form, or for a one-product service unit, an activitys rate is cost-based. Users are allocated a share of the activitys costs based on the relative use of the activitys products or services.

Youve identified the need for a new or modified activity but should it be billed as a Recharge Rate? In order to establish a new recharge and/or income activity, all questions below must be answered Yes.

Financial Reporting System Payroll Personnel System Benefit Costs Title Codes Payroll Holidays Riverside http://cnc.cmsdev.ucr.edu/reports/warehouse.html Berkeley http://hrweb.berkeley.edu/guides/campus-business-systems/bairs-bis Davis http://admincomputing.ucdavis.edu/projects/kfs.

Cover Sheet Rate Submittal Cover Sheet : Use this sheet to ensure you have included all necessary documentation with your rate.

For Davis based Units only Standard Naming format -as determined by Budget Office Each department or unit should adhere to the standard naming conventions laid out in these guidelines, where by XXX are your Unit's optional fields account naming conventions Individual Unit Naming format- as determine...

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