Service Center Rate Review

Procedures

The routing and approval of a Rate Review OnBase Form is as follows:

1. The department completes a Rate Review OnBase Form. The requestor should upload all associated documents into OnBase at this time, including the FSEA Rate Review Workbook.
2. Auxiliary Accounting Office performs an initial review of the application and assists the department in completing the form if needed.

1. Department Director and VP/Dean recommend approval of the OnBase Rate Review form.
2. Auxiliary Accounting conducts a final review and provides feedback
3. The Auxiliary Accounting Office will notify the department of the rate determination.

COMPLETE A RATE REVIEW FORM

Resource

FSEA Rate Review Workbook 2025

FSEA Rate Review Guide

FSEA Rate Review Sample

Contacts

Auxiliary Accounting: (352) 294-7236

Directive Statement