Source of Revenue Sample Clauses

Source of Revenue. (if source is a new miscellaneous student fee, attach Request and Approval of District Fee.)

Source of Revenue. Specify source of revenue to be received (Student Fees, Off-Campus Users, Donation, Other: explain) METHOD OF REVENUE COLLECTION AUTHORIZATION REFERENCE Indicate ED Code #, Exec Order #, etc Specify how the revenue will be collected (chargeback, grant, billing, student fees/payment, etc.) TYPE OF EXPENDITURE FROM FUND Describe the type(s) of expenditures permitted from this fund. SPENDING RESTRICTIONS: Indicate expenses that are NOT permitted i.e. Salaries, Travel, Overhead, etc or NO Restrictions AGREEMENTS and/or REPORTING REQUIREMENTS: (LIST DETAILS FOR THIS FUND - i.e. Outside Agency Reporting, Required Forms, Contacts, Due Dates, etc. Attach supporting documentation i.e. Agreement, Award Letter, etc) EXPECTED DURATION OF PROJECT (PLEASE INDICATE END DATE OR "INDEFINITE "): End Date or Indefinite DISPOSITION OF FUNDS UPON TERMINATION OF PROJECT (APPROVAL REQUIRED BY DIRECTOR, ACCOUNTING & TECHNOLOGY SERVICES) Transfer to University Discretionary Trust upon termination of project. AUTHORIZED SIGNERS FOR DISBURSEMENT: By signing below, I confirm that any expenditure activity authorized under this designation will conform to California State University, San Marcos and CSU Trustee policy, specifically Trust Fund Procedures, and sound fiscal and budgetary practices. By signing this form, I understand that this expenditure authorization may be rescinded at any time, without notice, at the discretion of management. NAME/TITLE

Source of Revenue