Rate Information

Rate Instructions
Step by step process to submit a rate proposal.  It is recommended you contact the dean's office for assistance the first time.

Policy & Procedure Manual
The Policy & Procedure Manual covers rates, recharges, and sales activity in section 340.  The recharges are discussed specifically in 340-25.

Document I
Cover page and check list for rate package.

Document II
Narrative explaining self-supporting unit and need for the service/product.

Document III
Spreadsheets to calculate rates and summary of expenses and revenue.

Now What?
What to do once the rate package is approved.

Income Processing
Step by step instructions to bill Non-University of California customers.

Exhibit A
Form to be completed prior to doing work for Non-University of California customers.

Spreadsheet to use for billing Non-University of California customers.