Recharge Operation Accounting Protocol

Table of Contents

 

Equipment & Renovation Expenditure Accounting Protocol

Expenditures for equipment and renovations (capital expenditures) often provide a benefit over several years. These expenditures would distort the measurement of the recharge operation's annual performance if they were charged to Ledger 2 when paid. Therefore, it is necessary to record them in a separate group of accounts (plant funds) that allows the recharge to track the expenditures yet reflect them in Ledger 2 based on the periods of use (i.e., depreciation). A detailed list of accounting transactions follows.


A. Requesting an internal loan to finance a capital expenditure
   
  Recharge operations must apply for an internal loan. The loan is obtained by completing a "Request for Internal Loan" application form from the Comptroller's Office.
   
   
B. Recording an equipment purchase
 
  Equipment purchases with a cost greater than $5,000 and a useful life of 1 year or more, should be recorded in Ledger 8 using subaccount 6000 through 6999. If an equipment purchase does not meet the "cost greater than $5,000 and a useful life of 1 or more year" criteria, it should be charged to a supply subaccount (5000-5999) in the recharge operation's Ledger 2 account. To record the purchase of equipment greater than $5,000, use the following entry.
  (Forms: Purchase order, vendor invoice and approved receiving copy)
       
  Debit: Plant Fund: Equipment expense 8-XXXXX-6XXX
   
   
C. Recording construction/renovation project costs
 
 

Construction/renovation projects with a cost greater than $10,000 are recorded in ledger 8 using 8700 through 8899 subaccounts. If the project cost does not meet the "greater than $10,000" criteria, then the expenses should be recorded in the physical plant department services subaccount (3700-3799) in Ledger 2, if the work is performed by the University's Physical Plant Department. For work less than $10,000, that is performed by outside contractors, use subaccounts in the 8700-8899 range. To record renovation project costs greater than $10,000, use the following entry.

  (Form: Physical Plant Department Work Order)
       
  Debit: Plant Fund: Equipment expense 8-XXXXX-8700/8899
   
   
D. Recording equipment and renovation depreciation expense transfers
 
 

Depreciation is the allocation of capital expenditures to the periods of use of benefit. In addition, the depreciation expense transfer repays the internal loan. To record a depreciation expense transfer, use the following entry.

  (Form: Comptroller's Form 60)
       
  Debit: Recharge Ledger 2: Depreciation expense transfer 2-XXXXX-9477
    Credit:   Plant fund: Depreciation expense transfer   0-8XXXX-9417


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