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)