Rule |
03-150-104 |
Facilities and Administrative Rate |
Manager of Analytical Ops |
|
|
03/14/2016 |
|
Current |
|
Rule |
03-150-105 |
e-Signature |
Director of Financial Accounting and Reporting |
|
|
12/31/2014 |
|
Current |
|
Rule |
03-150-106 |
Interest Earnings |
Director of Financial Accounting and Reporting |
DONE |
1-Urgent |
04/22/2024 |
07/01/2025 |
Current |
|
Rule |
03-150-107 |
Sales of Goods and Services |
Manager of Analytical Ops |
|
|
10/29/2019 |
|
Current |
|
Rule |
03-150-108 |
Recharge Activities (Internal & External) |
Manager of Analytical Ops |
|
|
11/06/2017 |
|
Current |
|
Rule |
03-150-109 |
Transfer of Funds |
|
|
|
03/18/2016 |
|
Current |
|
Rule |
03-150-110 |
Assessments |
Manager of Analytical Ops |
|
|
12/30/2014 |
|
Current |
|
Rule |
03-150-111 |
Journal Vouchers |
Manager of Analytical Ops |
|
|
04/27/2018 |
|
Current |
|
Rule |
03-150-112 |
Donations, Contributions and Sponsorships |
Director of Financial Accounting and Reporting |
|
|
12/08/2017 |
|
Current |
|
Rule |
03-150-114 |
Constructive Receipt |
Director of Financial Accounting and Reporting |
DONE |
|
11/01/2021 |
11/01/2024 |
Current |
|
Rule |
03-150-201 |
Fund, Account and Budget Balances |
Manager of Analytical Ops |
|
|
08/15/2013 |
|
Current |
|
Rule |
03-150-202 |
Agency Funds |
Manager of Analytical Ops |
|
|
11/30/2018 |
|
Current |
|
Rule |
03-150-203 |
Education & General (E&G) and Statewide Public Service (SWPS) Budgeted Operations |
Manager of Analytical Ops |
|
2-High Priority |
12/31/2014 |
|
Pending Approval |
|
Rule |
03-150-204 |
Designated Operations |
Manager of Analytical Ops |
|
2-High Priority |
06/22/2020 |
|
Review in Progress |
|
Rule |
03-150-205 |
Service Center Operations |
Manager of Analytical Ops |
|
2-High Priority |
06/22/2020 |
|
Draft or Revision in Progress |
|
Rule |
03-150-206 |
Auxiliary Enterprises |
Manager of Analytical Ops |
|
|
11/28/2017 |
|
Draft or Revision in Progress |
|
Rule |
03-150-207 |
Payment of Audit Disallowance |
Director of Financial Accounting and Reporting |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-150-208 |
Gift Funds |
Director of Financial Accounting and Reporting |
DONE |
|
07/01/2022 |
07/01/2023 |
Current |
|
Rule |
03-150-209 |
Recognized Student Organizations |
Manager of Analytical Ops |
DONE |
|
09/29/2023 |
09/29/2028 |
Current |
|
Rule |
03-150-301 |
OSU Foundation |
Director of Financial Accounting and Reporting |
DONE |
|
04/22/2024 |
04/22/2029 |
Current |
|
Rule |
03-150-302 |
Agricultural Research Foundation |
Director of Financial Accounting and Reporting |
DONE |
|
06/01/2023 |
06/01/2028 |
Current |
|
Rule |
03-150-401 |
Property Management Information |
Manager of Analytical Ops |
|
|
07/27/2016 |
|
Current |
|
Rule |
03-150-403 |
Property Management Definitions |
Manager of Analytical Ops |
|
|
04/18/2017 |
|
Current |
|
Rule |
03-150-407 |
Fiscal Year End Processing of Journal Vouchers |
Manager of Analytical Ops |
|
|
03/18/2016 |
|
Current |
|
Rule |
03-150-411 |
Equipment Acquisitions |
Manager of Analytical Ops |
|
|
11/01/2021 |
|
Current |
|
Rule |
03-150-412 |
Equipment Fabrications |
Manager of Analytical Ops |
|
|
09/20/2018 |
|
Current |
|
Rule |
03-150-413 |
Trade-In of Equipment |
Manager of Analytical Ops |
DONE |
|
04/29/2021 |
04/29/2024 |
Current |
|
Rule |
03-150-414 |
Transfer of Equipment |
Manager of Analytical Ops |
|
|
06/14/2019 |
|
Current |
|
Rule |
03-150-415 |
Vehicles and Vessels |
Manager of Analytical Ops |
DONE |
|
03/01/2023 |
03/01/2028 |
Current |
|
Rule |
03-150-416 |
Surplus Property |
Manager of Analytical Ops |
|
|
11/08/2019 |
|
Current |
|
Rule |
03-150-417 |
Equipment Loans |
Manager of Analytical Ops |
|
|
11/24/2020 |
|
Current |
|
Rule |
03-150-419 |
Equipment Disposals |
Manager of Analytical Ops |
|
|
03/22/2016 |
|
Current |
|
Rule |
03-150-421 |
Processing and Managing Equipment |
Manager of Analytical Ops |
|
|
02/25/2016 |
|
Current |
|
Rule |
03-150-422 |
Use and Maintenance of Equipment |
Manager of Analytical Ops |
|
|
03/07/2016 |
|
Current |
|
Rule |
03-150-423 |
Inventory |
Manager of Analytical Ops |
|
|
06/20/2016 |
|
Current |
|
Rule |
03-150-451 |
Construction Projects |
Manager of Analytical Ops |
|
|
01/14/2010 |
|
Current |
|
Rule |
03-150-452 |
Building Use Credits |
Manager of Analytical Ops |
|
|
03/16/2010 |
|
Current |
|
Rule |
03-150-453 |
Capitalization |
Manager of Analytical Ops |
|
|
09/16/2015 |
|
Current |
|
Rule |
03-150-454 |
Depreciation |
Manager of Analytical Ops |
|
|
01/30/2017 |
|
Current |
|
Rule |
03-150-461 |
Sponsored Research and Federal Property |
Manager of Analytical Ops |
|
|
04/13/2016 |
|
Current |
|
Rule |
03-150-501 |
Service Center Reserves |
Director of Financial Accounting and Reporting |
|
|
05/26/2017 |
|
Current |
|
Rule |
03-150-502 |
Auxiliary Reserves |
Director of Financial Accounting and Reporting |
|
|
05/26/2017 |
|
Current |
|
Rule |
03-150-503 |
Research Equipment Reserves |
Manager of Analytical Ops |
|
|
03/17/2017 |
|
Current |
|
Rule |
03-150-901 |
FOAPAL Elements |
Manager of Analytical Ops |
|
|
06/22/2023 |
|
Current |
|
Rule |
03-150-905 |
Records Retention |
Director of Financial Accounting and Reporting |
|
|
03/10/2016 |
|
Current |
|
Rule |
03-160-102 |
eCommerce |
Director of Business Services |
|
|
03/30/2017 |
|
Current |
|
Rule |
03-160-203 |
Third Party Cash Handling |
Student Accounts Receivable Manager |
|
|
10/25/2010 |
|
Current |
|
Rule |
03-160-204 |
Revolving Funds |
Director of Business Services |
|
|
03/16/2016 |
|
Current |
|
Rule |
03-160-205 |
Use of Foreign Banks |
Director of Treasury |
|
|
12/31/2014 |
|
Current |
|
Rule |
03-160-299 |
Fiscal Year End Processing of Cash Receipts |
Student Accounts Receivable Manager |
|
|
12/09/2010 |
|
Current |
|