Recharge operations must apply for an internal loan to finance equipment purchases or renovation expenditures. This loan allows the recharge operation to overdraft the cash (account control 1100 ) and fund balance (account control 3180) in the Ledger 0-8XXXX account. The loan is obtained by completing a "Request for Internal Loan" application form from the Comptroller's Office. (See Appendix E, Recharge Operation Equipment & Renovation Expenditure Accounting Protocol, for more detailed transaction information.)