Chargebacks/Campus Cost Recovery (CCR)
Campus Cost Recovery (CCR) charges are charges posted by on-campus service providers for services rendered. These service providers are:
- Facilities Services (work orders)
- Telecommunications (phone usage, equipment and installation)
- Photocopy (paper and OneCard photocopy)
- Procurement (Stockless Supply)
- UTAPS (visitor parking)
Charges are posted at the end of each month to the appropriate departments via a speedchart.
After the official close of each month, Financial Services recommends that each department review and confirm their CCR charges via the CCR Departmental Report available in SacVault/Cognos. For instructions on how to print your CCR reports, please go to: http://www.csus.edu/irt/acs/Reference/CFS/index.html. Scroll down to the Financials section. Click on the Job Aid link for “Running the CCR Department Report”.