Type # Title Policy Steward Format UP&S Priority Level Revision Date Next Review Datesort descending Status Notes
Rule 03-140-511 Personal Use of OSU Property Manager of Analytical Ops 12/02/2008 Current
Rule 03-150-408 Fiscal Year End Reconciliation of Fund Accounts Director of FA&A 06/22/2020 Current
Rule 03-150-101 Unrelated Business Income Tax Director of FA&A 02/22/2005 Current
Rule 03-150-108 Recharge Activities (Internal & External) Manager of Analytical Ops 11/06/2017 Current
Rule 03-140-204 Petty Cash Manager of Cashiers Ops 03/10/2016 Current
Rule 03-130-500 Construction Chief Procurement Officer Current
Rule 03-140-510 Services Manager of Analytical Ops 11/11/2010 Current
Rule 03-150-409 Fiscal Year End Balance Sheet Analysis Director of FA&A 03/18/2016 Current
Rule 03-150-102 Lease Reporting Director of FA&A 12/30/2014 Current
Other 03-100-299 Manual Revision Record (MRR) Fiscal Policy Officer DONE DONE 03/20/2018 Current
Rule 03-150-202 Agency Funds Manager of Analytical Ops 11/30/2018 Current
Rule 03-160-200 Equipment Acquisition Manager of Analytical Ops 12/27/2012 Current
Rule 03-140-207 X - Corporate Travel and Entertainment Card (ARCHIVED) Sr Payment & Systems Manager 12/31/2018 Discontinued
Rule 03-140-209 Departmental Advances Sr Payment & Systems Manager 04/15/2020 Current
Rule 03-150-109 Transfer of Funds Manager of Budget Ops 03/18/2016 Current
Rule 03-140-512 Gift Cards or Certificates Sr Payment & Systems Manager 11/06/2013 Current
Rule 03-150-410 Fiscal Year End Revenue & Expenditure Analysis Director of FA&A 12/09/2010 Current
Rule 03-150-110 Assessments Manager of Analytical Ops 12/30/2014 Current
Rule 03-110-212 e-Commerce Director of Business Affairs 03/30/2017 Current
Other 03-100-001 Introduction Fiscal Policy Officer DONE DONE 10/31/2018 Current
Rule 03-160-300 Equipment Management Manager of Analytical Ops 02/25/2016 Current
Rule 03-140-208 Travel Advances Sr Payment & Systems Manager 04/15/2020 Current
Rule 03-150-111 Journal Vouchers Sr Payment & Systems Manager 04/27/2018 Current
Rule 03-140-509 Participant Support Manager of Analytical Ops 03/14/2016 Current
Procedure 03-100-118 Interpretations Procedure Fiscal Policy Officer DONE DONE 11/30/2018 Current
Rule 03-150-201 Fund, Account and Budget Balances Director of FA&A 08/15/2013 Current
Other 03-100-002 Table of Contents Fiscal Policy Officer DONE DONE 03/26/2018 Current
Rule 03-110-203 Interest Earnings Director of FA&A 2-High Priority 12/01/2014 Pending Approval
Other 03-100-202 Definitions Fiscal Policy Officer DONE DONE 05/22/2019 Current
Rule 03-160-400 Equipment Disposal Manager of Analytical Ops 03/22/2016 Current
Rule 03-140-205 Auto Pay Sr Payment & Systems Manager 12/12/2014 Current
Rule 03-150-112 Approvals Director of FA&A 06/10/2016 Current
Rule 03-140-402 X - Travel - Air Transportation (ARCHIVED) Sr Payment & Systems Manager 04/03/2019 Discontinued
Rule 410-29 Meals on One Day Trip (no overnight stay) Sr Payment & Systems Manager 12/30/2014 Current
Rule 03-150-103 X - Tax Exempt Status (ARCHIVED) Director of FA&A 05/20/2019 Discontinued
Rule 03-110-101 Tuition and Fees Director of Business Affairs 03/22/2016 Current
Rule 03-110-202 Non-Student Accounts Director of Business Affairs 02/10/2012 Current
Other 03-100-003 Exhibits Fiscal Policy Officer DONE DONE 01/30/2018 Current
Rule 03-160-700 Sponsored Research & Federal Property Manager of Analytical Ops 04/07/2016 Current
Rule 03-160-500 Inventory Manager of Analytical Ops 04/13/2016 Current
Procedure 03-100-111 Request Procedure Fiscal Policy Officer DONE DONE 08/21/2018 Current
Rule 03-150-901 FOAPAL Elements Manager of Budget Ops 03/09/2016 Current
Rule 03-140-403 X - Travel - Ground Transportation (ARCHIVED) Sr Payment & Systems Manager 04/23/2019 Discontinued
Procedure 03-100-101 Fiscal Policy Philosophy Fiscal Policy Officer DONE DONE 01/01/2020 Current
Rule 03-150-301 OSU Foundation Director of FA&A 2-High Priority 05/28/2013 Review in Progress
Rule 03-110-104 Outside Scholarships Director of Business Affairs 03/22/2016 Current
Rule 03-110-103 Financial Aid Director of Business Affairs 08/11/2015 Current
Other 03-100-201 Frequently Asked Questions (FAQs) Fiscal Policy Officer DONE DONE 11/10/2020 Current
Rule 03-160-600 Construction and Plant Funds Manager of Analytical Ops 01/14/2010 Current
Procedure 03-100-114 Approval Procedure Fiscal Policy Officer DONE DONE 08/06/2018 Current

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