Outgoing Mail Unit of MeasureFY17 RatesFY18 Rates FY19 Rates FY20 Rates Outgoing Mail % mark up over cost 23% 23% 23.5% 24% Stamp Sales single denomination per denomination $8.17 $8.17 $11.05 $11.56 Special Services Shredding Service - standard $/box $5.95 $6.40 $6.91 $7.20 Parcel Pickup -parcel or tub $/parcel or tub $4.25 $4.25 $4.97 $5.17 Poster Posting Service $/posting $72.58 $74.53 $85.80 $89.23 Misc labor including non profit mail $/hour $73.71 $82.61 $92.61 $96.72
Clinical Research Center Unit of Measure FY17 RatesFY18 Rates One-Day Subject Studies $984.53/subject Discontinued Machine Shop Labor $51/hour Discontinued
No. The equipment purchased for use in a recharge activity must be charged out to that activity through annual depreciation charges over the useful life of the equipment or financed through a capital lease.
The University operating policies require the department to purchase the initial equipment for the newly established recharge activity. If it is an ongoing recharge activity and the amount of the equipment purchase is small, you can finance the purchase from amounts in the recharge accounts current reserves. If it is an ongoing recharge activity and the amount of the equipment purchase is substantial, you should finance the purchase through a capital lease or seek outside seed money from other sources.
If the equipment was originally bought on non-federal funds, you can make the assignment and the subsequent depreciation. If the equipment is used only part of the time for recharge activities and the remainder of the time for non-recharge activities, only that percentage of the equipment time on the recharge activity should be assigned to the recharge unit.