3726.14.08  PROGRAM ADMINISTRATIVE CHARGES

A service fee not to exceed 6 percent per annum of IRA program expenditures 
may be charged by the campus business office providing such administrative 
services as the following.

1.	Collection and deposit of fees.

2.	Accounting and reporting expenditures and income.

3.	Processing purchase orders, contracts, and travel claims.
4.	Payroll.

5.	Auditing of ticket sales.


The administrative charge may be assessed by the university business office, 
by the business office of a contractor, if applicable, or by some combination of 
the two.  The relative amount charged by each office will be based on the 
amount of the service provided, but in no case will the total assessed for such 
services by the University and the contractor exceed 6 percent of the related 
program expenditures.  Direct cost for the services provided IRA programs 
(e.g., ticket sales, ushers, Public Safety Officers) are not included in the 6 
percent charge, and should be assessed separately.