Please include the following information in the description:
1) Name of operation and department
2) Fund
3) Start of waiver/exception request and for how long
4) Waiver of department portion or exception of both department and central admin portion
5) Estimate of annual and long-term financial impact of waiver/exception (align with your requested period of waiver/exception.
6) Reason/background/rationale for request.
For now, this guidance applies even for non-recharge service agreements.