Cost Recovery Fund Transfer Request
Cost recovery processes ensure costs incurred by the CSU Operating Fund and other CSU funds in providing services, products and facilities to other funds within the university or between the CSU, auxiliary organizations, and external parties are timely recovered.
Cost Recovery Fund Transfer Request Form is used by campus service providers to recover intra-campus (internal) reciprocal transactions for goods and/or services provided to campus departments.
| Cost Recovery Revenue Account (Intra-Campus) | Cost Recovery Expense Account (Intra-Campus) |
|---|---|
| 580094 Cost Recovery between campus funds within State Fund 0948 | 617001 Services payment between campus funds |
| 580095 Cost Recovery from Auxiliary Organizations (UCorp, ASI, SF Foundation) | 580095 Cost Recovery from Auxiliary Organizations (UCorp, ASI, SF Foundation) |
| 580096 Cost Recovery between campus funds in different State Funds | 607032 Capital-Construction Management |
Cost Recovery Fund Transfer Process Guide Cost Recovery Fund Transfer Form Cost Recovery Fund Transfer Form (ORSP)