Modify an Existing Fee-for-Service Educational Activity

Procedures

The routing and approval of an FSEA modification follows the same process as the creation of a new FSEA unit:

  1. The FSEA NEW Service Line Form in OnBase is completed by the department. The requestor should upload all associated documents to OnBase at this time as well.
  2. Auxiliary Accounting Office performs an initial review of the application and assists the department in completing the form and rate setting, if needed
  3. The Auxiliary Advisory Committee reviews the application
  4. If approved by the committee, the Auxiliary Accounting Office will forward the request to the Senior Vice President and Chief Financial Officer for final review
  5. The Auxiliary Accounting Office will notify the requestor of approval or denial of the application

COMPLETE A FSEA NEW SERVICE LINE FORM

Resources

FSEA New Service Line Workbook

FSEA New Service Line Guide

FSEA New Service Line OnBase Form Sample

Contacts

Auxiliary Accounting: (352) 294-7236

Directive Statement

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