Fiscal Policy Program

The Controller’s Unit is responsible for university financial transactions and compliance, including the Fiscal Policy Program.  The Fiscal Policy Committee will ensure  policy is consistent with university policies and standards, as well as the strategic plan of the Division of Finance and Administration, utilizing an effective and efficient process that incorporates campus feedback and solicits buy-in.  The Fiscal Policy Manual and all related resources managed through this program apply to all operating units at OSU.

FISCAL POLICY MANUAL

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