Fiscal Operations Manual
Section 200: Revenue (Internal)
Effective: 01/01/2003
Revised: 07/01/2007
An OSU employee may participate in a workshop sponsored by another department where a registration fee is required. The transaction is processed via journal voucher. Usually the workshop receiving index is an 05xxxx Workshop Fund. Conference/workshop Internal Sales (09381) is credited and training (29040) or Conference Registration (28601) is debited.