|
Name |
Description |
Format |
|
Activity Report - Individual |
Blank form which can be used to support individual activity for rate development. |
Excel |
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Activity Report Guidelines |
Guidelines used to determine levels of activity for recharge and cost center rates. |
Word |
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Center Activity Log |
Information tracked when center provides service |
Excel |
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Depreciation Schedule |
Schedule used to list equipment costing more than $5,000 with depreciation included in recharge center rates |
Excel |
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FASTRANS Instructions |
Instructions to use the spreadsheet created by MAAi to bill internal customers |
Word |
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FASTRANS Template - PC |
Spreadsheet ( PC version) used to bill internal customers - UWNet ID required |
Excel |
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FASTRANS Template - Mac |
Spreadsheet (Mac version) used to bill internal customers - UWNet ID required |
Excel |
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Journal Voucher |
Blank JV Form |
Excel |
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Labor Tracking Sheet |
Blank Form which can be used to cost labor only projects |
Excel |
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Labor & Materials Tracking Sheet |
Blank Form which can be used to cost labor and material projects |
Excel |
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Non-recharge center rate proposal |
Template for calculating rates for program income, departmental revenue and auxiliary enterprise budgets (optional) |
Excel |
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Rate proposal - up to 4 rates |
Simple template to calculate recharge center rates |
Excel |
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Rate proposal - up to 8 rates |
Template used to calculate rates |
Excel |
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Reconciliation - Equipment Depreciation JV |
Reconciliation form used to support and document equipment depreciation JV's |
Excel |
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Reconciliation - Surcharge JV |
Reconciliation form used to support and document external surcharge JV's |
Excel |
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Quarterly report |
Financial report for most centers |
Excel |
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Quarterly report - Stores |
Financial report format for Stores centers only |
Excel |
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