Controller's Unit Policy Program

The Controller’s Unit is responsible for university financial transactions and compliance, including administration of a Policy Program. Using a process that solicits and incorporates stakeholder input, this program will ensure that policy is consistent with university values, policies, standards and the Division of Finance and Administration's guiding principles.  The Policy Manual and all related resources managed through this program apply to all operating units at OSU.

POLICY MANUAL

Administrative Information
Program Guidelines
Search Tools
Student Revenue
Non-Student Revenue
General Accounting of Accounts Receivable
Payroll Information
Compensation Payments
Payroll Corrections and Adjustments
Payroll Deductions and Additions
Invoice Processing
Payment Processing
Non-Resident Alien Payments
Travel
Miscellaneous Expenditures
General Accounting
Fund Accounting
Foundation Accounting
Fixed Asset Accounting
Reserve Funds
Accounting and Banner FIS Guidelines
Internal Bank
Cash Management
Investment Management
Debt Management
  • Debt (Board Policy)