Recharge Proposal Submission Cover Sheet
Transcript of Recharge Proposal Submission Cover Sheet
PART A: SUBMISSION TYPE
Center Name:New Service Center
Existing Service Center - Revision of Existing Rates
PART B: REQUIRED PROPOSAL ELEMENTS CHECKLIST
(please indicate if the following items are included in your Service Center Proposal)
Y N N/A
Detailed Business Plan
Space to be utilized by the Service Center
Services to be provided by the Service Center
External Users Information
List of all staff to contribute effort towards Services provided by the Service Center
List of new and existing equipment to be utilized by the Service Center
Budget Worksheet
Projected customer utilization by Service
PART C: ESTABLISHED RATES
PART D: EXTERNAL USER CERTIFICATION
Will External Users (Academic or Commercial) be utilizing any of the proposed Services?
Recharge Proposal Cover Sheet Page 1 of 2
Please complete this certification pertaining to external users. If no external users will be utilizing the Service
Center, please select ʺNoʺ in the drop‐down below and proceed to Part E. If ʺYesʺ, please provide a list of
commercial sources currently available that provide similar/identical services on the next page.
(If additional space is required, please submit an addendum with this cover sheet)
Per APM‐020, ʺUniversity laboratories, bureaus, and facilities are not to be used for tests, studies, or investigations
of a purely commercial character,…expect when it is shown conclusively that satisfactory facilities for such
services do not exist elsewhere.ʺ Further, such services should fall within the Universityʹs mission of Research and
Instruction and should not be in competition with any commercial sources.
Internal/UCM External Academic External Commercial
Established Rates for UsersService/Activity Calculated Rate
University of California, Merced
Business & Financial Services
Recharge Proposal Submission Cover Sheet
Existing Service Center - New Services to be Provided
University of California, Merced
Business & Financial Services
Recharge Proposal Submission Cover Sheet
Are the services provided by a commercial source? (If Yes, please complete the information below)
Please provide the name of the commercial source(s) and the rate associated with the proposed service.
Note: Please include all backup documentation with this submission.
PART E: RECONCILIATION TO BUDGET
Total Expenses of Service Center operations from all fund sources:
Total Expense Budget on Chartstring(s):
FAU #1:
FAU #2:
FAU #3:
FAU #4:
FAU #5:
Projected Revenue from Internal and External Services:
Internal/UCM Users
External Academic Users
External Commercial Users
Total Projected Revenue
Net Income (Net Loss)
PART F: APPROVALS
Name Date
Name Signature Date
Name Signature Date
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Center
Director
Business
Officer
Signature
Proposal
Preparer
(If additional space is required, please submit an addendum with this cover sheet)
AmountAccount Cost Center Fund
Commercial Source Rate Basis