(tax reportable)
02.11E Fees & Services (245XX-249XX)
Code:
24599
Expenditures for professional or technical consulting advice, for general or instructional lectures and for services of officials for athletic games.
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- Ex402-1: Creating an Asset Record from an Invoice
- Ex402-2: Completing a Journal Voucher
- Ex402-3: Fixed Asset Data Entry (FADE) Form
- Ex402-4: Fixed Asset Transfer Form
- Ex402-5: Property Disposition Request Form (PDR)
- Ex402-6A: Property Loan Agreement - To Employees
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- Ex402-8: OSU Surplus Property Pick-Up Request
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- Ex003-01: FIS Acronym List
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- Ex003-11: Recharge Fee Calculation Form – LABOR only
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- Ex003-14: e-Commerce Incident Report
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- Ex003-16: Proposal for Use of e-Signature
- Ex003-17: External Receipts Account Code Guidance
- Ex003-18: Fund Reconciliation Responsibility by Fund
- Ex003-19: Fund Reconciliation Responsibility by Unit
- Ex003-20: Course Fee Calculation Guidance
- Ex003-21: Transfer Account Code Usage by Fund Type Level II
- Ex003-22: Business Center – JV Rule Code Matrix
- Ex003-23: Large Payment Authorization
- Ex003-24: Inviting & Paying a Non-Resident Alien for Academic Activities
- Ex003-25: Non-resident Alien - Form Descriptions
- Ex003-26: Department and Employee Directory - non-resident Alien Activities
- Ex003-27: Payments That Can Be Issued to Foreign Nationals
- Ex003-28: Paying Wages to a Non-resident Alien
- Ex003-29: Tax Exempt Letter
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