Business Resource Center - Service Areas - Recharges & Expense Transfers

Recharges & Expense Transfers

Our Service Goals

BRC Forms

Recharge Request Form (pdf)
The paper Interdepartmental Recharge (Type Entry 53) form is no longer accepted by UCLA. Recharges to other UCOP departments and campuses needs to be done through the Service Billing System (SBS). The BRC Yellow Team makes all entries to SBS.
Non-Payroll Expenditure Adjustment Request (NPEAR) (pdf)
In lieu of completing the Description of Transaction section of the form, a copy of the general ledger detail page with the transaction highlighted can be attached.