Procedures
- Establish a Center
- Determine Budget Type
- Recharge Center Budgets
- Rate Proposals
- Salaries
- Usage Estimates
- MAA Review Checklist
- Equipment
- Working Capital
- Financial Reports
- External Users
- Bill Customers
| Name | Description | Format |
| JV | Blank JV Form | Excel |
| Depreciation Schedule | Schedule used to list equipment costing more than $5,000 with depreciation included in recharge center rates | Excel |
| Rate proposal - up to 4 rates | Optional Simple template to calculate recharge center rates |
Excel |
| Rate proposal - up to 8 rates | Template used to calculate rates | Excel |
| Non-recharge center rate proposal | Optional Template for calculating rates for program income, departmental revenue and auxiliary enterprise budgets |
Excel |
| Quarterly report | Financial report for most centers | Excel |
| Quarterly report - Stores | Financial report format for Stores centers only | Excel |
| FASTRANS Instructions | Instructions to use the spreadsheet created by MAA to bill internal customers - UWNet ID required | Word |
| FASTRANS Template | Spreadsheet (either MAC or PC version) used to bill internal customers - UWNet ID required | Excel |
| MAA Review Checklist | Spreadsheet which details items for which MAA reviews proposals | Excel |
| Usage Log | Information tracked when center provides service | Excel |
