Press Reimbursement
OREGON STATE UNIVERSITY
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Fiscal Operations Manual
Section 000: Introductory Material
Effective: 02/17/2014
Revised: 3/20/2017
Press Reimbursement
Photographer and Artist Service Reimbursement
Duplicating and Copying Reimbursement
Printing and Publishing Reimbursement
Copy Service Reimbursement
Paper Sales Reimbursement
Mailing Services Reimbursement
Mailing Supplies Reimbursement
Advertising Reimbursement
Programming Reimbursement
Computer Service Material and Supplies Reimbursement
Computer Center Reimbursement - Other
Computer Center Services Reimbursement
Instructional Sales Reimbursement
Credits for services rendered within or between any fund groups not accounted for by another account code. Reimbursements from other state agencies for a shared expense that OUS has originally incurred. Used with General Budgeted Operations Funds only as a reduction of expense.
Rentals Reimbursement
Credits for services rendered by sub-units within the Physical Plant. For Physical Plant use only.
Risk Management insurance recovery reimbursements from the OUS self insurance pool for recovery of losses from claims made for general liability, property, etc.
Telecommunications Service Reimbursement
Food Service/Catering Reimbursement
Animal Sales Reimbursement
Animal Board Reimbursement
Feed and Bedding Sales Reimbursement
Mechanical Parts & Supplies Reimbursements
Special Material Sales Reimbursement
Technical Services Reimbursement
To record internal sales reimbursement from sale of equipment, purchased or manufactured by a unit of the institution.
Health Care Services Reimbursement
Pharmacy Reimbursement
Conference Reimbursement
Trip and Tour Reimbursement
Transportation Reimbursement
Parking Permits Reimbursement
Vehicle and Equipment Use Reimbursement
Vehicle Fuel Sales Reimbursement
Administrative Services Reimbursement
Miscellaneous Sales Reimbursement
Miscellaneous Services Reimbursement
Operation and maintenance income from fully costed specialized service center. See also 28203 - Operation and Maintenance of Physical Plant Overhead Charge.
Building use income from fully costed specialized service center. See also 28202 - Building Use Overhead Charge.
Amounts credited to a service department to subsidize a service that is not self-supporting (see account code 24902 - Service Department Support Charge).