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Fiscal Operations (FIS) Manual (ARCHIVE)

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  • About the Division
  • Departments
    • Budget and Resource Planning
    • Environmental Health & Safety
    • Controller
    • Business Centers
      • Agricultural Sciences and Marine Sciences Business Center
      • Arts and Sciences Business Center
      • Auxiliaries & Activities Business Center
      • Business and Engineering Business Center
      • Forestry, Oceanic and Atmospheric Business Center
      • Health Sciences Business Center
      • University Administrative Business Center
    • Human Resources
      • Classification & Compensation
      • Employee Benefits
      • Employment Services
      • HR Systems & Technology
      • Learning & Organizational Development
    • Public Safety/OSU Police
      • Emergency Preparedness
    • Risk Management
    • University Facilities, Infrastructure and Operations
      • Facilities Services
      • Transportation Services
      • Project Delivery
      • Capital Planning
      • Leasing and Strategic Real Property
      • Space Management
      • University Land Use Planning
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410: Expenditure Types

Fiscal Operations Manual
Section 400: Expenditures
Effective: 01/01/2003
Revised: 03/31/2016

 

WARNING:  THESE ARE NOT CURRENT POLICIES!!

Please see current Fiscal Policy Manual for current policies

 

Related FAQs

  • 410-01 Alcoholic Beverages
  • 410-02 Cell Phone Charges
  • 410-03 Donations, Contributions, and Sponsorships
  • 410-04 Flower Purchases
  • 410-05 Hosting Groups and Official Guests
  • 410-06 Memberships and Dues
  • 410-07 Non-Travel Meals and Refreshments
  • 410-08 Employee Recognition
  • 410-09 Graduation Event Expenses
  • 410-10 Royalties
  • 410-11 Fellowships, Scholarships, and Student Payments
  • 410-12 Student Travel Recruitment Costs
  • 410-13 Student Award Payments
  • 410-14 Subscriptions
  • 410-15 Vacant
  • 410-16 Thesis Copying and Binding
  • 410-17 Thesis Microfilming
  • 410-18 Apprenticeship Program for Science and Engineering
  • 410-19 Other Apprenticeship Costs
  • 410-20 Payment of Fines
  • 410-21 Conference Expenses
  • 410-22 Licenses and Occupational Fees
  • 410-23 Testing Incentives
  • 410-24 Use of University Property / Facilities for Personal Use
  • 410-25 Payments for Services
  • 410-26 Vacant
  • 410-27 Gift Cards or Certificates
  • 410-28 Greeting Cards
  • 410-29 Meals on One Day Trip (no overnight stay)
  • 410-30 Communications: Internet Services and Other Mobile Devices
  • 410-31 Utilities for Short Term Field Crew Housing
  • 410-32 Participant Support Costs
  • 410-33: Communications Allowance

Contact Info

Office of Finance and Administration
Oregon State University
Corvallis, OR 97331-4501

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Corvallis, OR 97331
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