Police Department Policy

UCSF_02.06.12_-_Department_Recharge_Revenue_450811

UCSF PD

Policy Text
University of California, San Francisco Police Department General Orders 2.6 Fiscal Management 2.6.12 Department Recharge Revenue (Issued: 6/30/07) The UCSF Police Department maintains recharge services for funds recovered through financial journals, interdepartmental orders and/or charges, sundry debtors, checks, cash deposits and all other forms of revenue recovery. A. Definition 1. Contract Services : services that are contracted on an annual basis. These include the Police Department annual recharges. 2. Hourly Services : services that are provided for special events and charged at an hourly rate or by the incident. These services include charges for temporary, special assignment, basic services of police officers and sergeants, as well as services provided for student lock -outs, medical transports, mutual aid requests , sign posting and Regents Meetings. 3. Miscellaneous Recharges : These include recharges for LiveScan fingerprinting, WeID photo identification cards, training registration and payments for copies of reports. 4. Accounting Body : one of the following, depe nding on the type of recharge or cash deposit: Campus Accounting or Cashier. B. Policy 1. It is the policy of this Department that recharges will be submitted to the appropriate accounting body on a monthly basis. 2. No recharge shall be processed without the signature authorization of the department being recharged. 3. All recharges shall be deposited into the appropriate account and fund. 4. Contract Services a. Recharges for contract services will be prepared and submitted for that month's services. 5. Hourly Services a. Recharges for hourly services will be prepared and submitted for services performed during the previous month. 6. Miscellaneous Recharges a. Recharges for miscellaneous services will be prepared and submitted for services performed during the previous month. b. Cash deposits will be handled according to the UCSF Accounting Manual, Chapter C -173-14.

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