Filling Out The Biennial Proposal Template and Financial Reports

These are brief videos for each tab of the biennial rate template and semiannual financial reports for Service and Recharge Centers.

Length Title Description

   

   3:20

General Information Worksheet

Learn how to fill out the General Information Worksheet in the updated Biennial Rate Proposal Template.

       1:06

Center - Space Worksheet

Explains the Space Worksheet and what information is needed to fill it out.

   

   1:42

Usage Worksheet

Provides an overview of the Usage Worksheet and demonstrates how to complete it.

   

   3:26

Salaries Worksheet

Introduces the additions and changes to the Salaries worksheet and demonstrates how to complete it in the Biennial Rate Proposal Template.

   

   3:04

Depreciation Worksheet

Introduces the additions and changes to the Depreciation Worksheet and demonstrates how to complete it in the Biennial Rate Proposal Template.

   

   2:01

Other Costs Worksheet

Introduces the additions and changes to the Other Costs Worksheet and demonstrates how to complete it in the Biennial Rate Proposal Template.

   

   2:45

Biennium Summary Worksheet

Learn which cells need to be filled out in the Biennium Summary Worksheet and how they affect internal and external rates.

  

   2:53

Report Template Part I

Provides an overview of how to fill out the top (BSR) portion of the Semiannual Financial Report Template.

  

   1:52

Report Template Part II Provides an overview of how to fill out the bottom (Accruals) portion of the Semiannual Financial Report Template.

  

   4:00

Accrual Worksheets Explains in detail how to fill out the Accrued Revenues and Accrued Expenses worksheets.