All departments that produce revenue must have an approved RPAQ (Revenue Producing Activity Questionnaire). After approval, departments will be able to accept revenue through various means including credit cards, KFS A/R lockbox, internal billing, OCERS, cash, check, etc.
The questionnaire will be routed to several departments for approval. Your RC Fiscal Officer and Campus Business Officer must approve first. Then it will route to the RPA Committee. Committee approval could take 3 weeks. If you have any questions, please email email@example.com.
Online RPA System
Use this form to submit a Revenue Producing Activity Questionnaire (RPAQ).
RPA Policy FIN-TRE-121
IU Policy regarding establishing and modifying revenue producing activities (RPA).