Fiscal Operations Manual
Section 200: Revenue (Internal)
Effective: 01/01/2003
Revised: 12/01/2014

 

WARNING:  THESE ARE NOT CURRENT POLICIES!!

Please see current Fiscal Policy Manual for current policies

 

204-01 Departmental Photocopying

If a unit uses a logbook or other device for monitoring the number of copies made by various entities within the unit, they may charge out the cost to each user.  The number of copies billed out must be auditable.  No less than once per month, a journal voucher should be prepared to credit 79107 Duplicating and Copying Reimbursement and debit 24602 Duplicating and Photocopying. The fee charged must be consistent and the same for all users.  The fee should be based on the total cost of producing the copies.  This includes the rental or maintenance agreement cost of the equipment, the paper, and the supplies used in the copying process.

 

204-02 University (internal) Fee Book

OSU Standard 580-040-0010 grants Oregon State University (OSU) the authority to establish fees and charges for certain services and materials provided by the institution.  This OSU Standard allows fees and charges to be established at levels that assure recovery of the cost of providing the service and materials.  The University’s internal fee book is the source of fees charged to units within the University. See the Internal Sales Reimbursements  definition for the appropriate account code to use for these internal transactions.

Additional information can be found at FIS 519 Recharge Activities (Internal & External).