Appendices

Following are the appendices referenced in this document.

Appendix A: The University of Chicago, Financial Policy No. 1005: Recharge Operations

Appendix B: Government Audit Objectives When Reviewing University Recharge Operations

Appendix C-1: Budget Worksheet with Instructions

Appendix C-2: Mark-up Method Rate Worksheet with Instructions

Appendix C-3: Price Per Hour Rate Worksheet with Instructions

Appendix C-4: Machine Hour Rate Worksheet with Instruction

Appendix D: Recharge Operation Accounts Receivable Accounting Protocol

Appendix E: Recharge Operation Equipment & Renovation Expenditure Accounting Protocol

Appendix F-1: Merchandising Inventory Accounting Protocol

Appendix F-2: Manufacturing Inventory Accounting Protocol

Appendix G: Recharge Operation Glossary