Recharges are processed the same month when the request is received by the 20th of the month (see service goal details)

Recharges are the sharing of an expense, in full or part, with another department or campus. Samples of the types of activities that might be recharged include information technology services, publications, conferences and seminars, and library services. Transactions are currently being processed through the Interdepartmental/Intercampus Financial Journal system and are indicated by Type Entry 53.