OBJT

SOBJ

NAME

DEFINITION

3044

ALL

INTERNAL OVERHEAD EXPENSE

3046

ALL

INTERNAL OVERHEAD RECOVERY

3050

ALL

RECOVERY OF EXPENSE - EXTERNAL (NON-TAXABLE)

As authorized by the Business Tax Committee. See FOPP Manual for Details

3051

ALL

RECOVERY OF EXPENSE - EXTERNAL (TAXABLE)

As authorized by the Business Tax Committee. See FOPP Manual for details

3052

ALL

RECOVERY OF EXPENSE - HAGC/ UHI

Recoveries from the Health Alliance of Greater Cincinnati (HAGC) and or University Hospital, Inc. (UHI)

3053

ALL

RECOVERY OF EXPENSE - HAGC/ UHI
(NON-TAXABLE)

Recoveries from the Health Alliance of Greater Cincinnati (HAGC) and or University Hospital, Inc. (UHI) Non-taxable

3044

90

INTERNAL OVERHEADEXPENSE

Administrative overhead charges assessed through the internal overhead process

3046

91

INTERNAL OVERHEAD RECOVERY

Recoveries from self-supporting recovery units to support functions for charges levied through internal overhead process

3050

71

COLLECTION COSTS

Recovery of payments to collection agencies for collecting accounts and loans receivable

3050

72

LITIGATION COSTS

Recovery of legal expenses incurred in litigation regarding accounts and loans receivable

3050

80

RECOVERY OF EXPENSE - EXTERNAL (NON-TAXABLE)

Amounts recovered by Recharge Units through rate-based charges to external (non-University) customers

3051

85

RECOVERY OF EXPENSE - (TAXABLE)

Amounts recovered by Recharge Units through rate-based charges to external customers. These recoveries will be the subject of the University's Business Tax. (Examples: Children's Hospital, VA Hospital, outside corporations. DO NOT USE for HAGC/UHI - See Object 3052

3052

90

RECOVERY OF EXPENSE - HAGC/ UHI

Amounts recovered by Recharge Units through rate-based charges to HAGC/UHI. This object is to be used only for HAGC/UHI recovery.

3053

91

RECOVERY OF EXPENSE - HAGC/ UHI
(NON-TAXABLE)

Amounts recovered by Recharge Units through rate-based charges to HAGC/UHI. This object is to be used only for HAGC/UHI recovery. Non-taxable