1. Recharge & Cost Center Update August 13, 2015 Michael Anthony Management Accounting & Analysis University of Washington

2.  Follow up activity resulting from Internal Audit’s review of recharge & cost center procedures  Fund balances – MAA will be contacting cost centers soon regarding fund balances (new)  Operating/Reserve budget links – Still some needing to be linked Recharge & Cost Center Update University of WashingtonManagement Accounting & Analysis

3.  Systems controls being evaluated to assist in preventing capital acquisitions from inadvertently being charged to recharge & cost center operating budgets  Restrictions at the budget level  Restrictions at the object code level Recharge & Cost Center Update University of WashingtonManagement Accounting & Analysis