Type # Title Policy Steward Format UP&Ssort descending Priority Level Revision Date Next Review Date Status Notes
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 03-140-510 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
Rule 03-110-212 e-Commerce Director of Business Affairs 03/30/2017 Current
Rule 03-160-300 Equipment Management Manager of Analytical Ops 02/25/2016 Current
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 03-110-203 Interest Earnings Director of FA&A 2-High Priority 12/01/2014 Pending Approval
Rule 03-160-400 Equipment Disposal Manager of Analytical Ops 03/22/2016 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
Rule 03-150-201 Fund, Account and Budget Balances Director of FA&A 08/15/2013 Current
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
Rule 03-160-700 Sponsored Research & Federal Property Manager of Analytical Ops 04/07/2016 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 03-110-104 Outside Scholarships Director of Business Affairs 03/22/2016 Current
Rule 03-110-103 Financial Aid Director of Business Affairs 08/11/2015 Current
Rule 03-160-500 Inventory Manager of Analytical Ops 04/13/2016 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
Rule 03-150-301 OSU Foundation Director of FA&A 2-High Priority 05/28/2013 Review in Progress
Rule 03-150-207 Payment of Audit Disallowance Director of FA&A 10/15/2013 Current
Rule 03-110-206 Parking Fines and Permit Sales Manager of Analytical Ops 01/11/2021 01/11/2024 Current
Rule 03-110-102 Student Loans Director of Business Affairs 01/01/2003 Current
Rule 03-140-201 Automated Clearing House (ACH) Payments Manager of Student Account Services 08/26/2010 Current
Rule 03-160-600 Construction and Plant Funds Manager of Analytical Ops 01/14/2010 Current
Rule 03-150-904 Rule Codes Director of FA&A 08/15/2013 Current
Rule 03-140-404 X - Travel - Lodging (ARCHIVED) Sr Payment & Systems Manager 08/01/2016 Discontinued
Rule 03-150-302 Agricultural Research Foundation Director of Business Affairs 2-High Priority 03/14/2016 Review in Progress
Rule 03-110-201 Record Keeping Manager of Student Account Services 03/10/2016 Current
Rule 03-150-113 Collections and Bad Debt Director of Business Affairs 12/01/2014 Current
Rule 03-140-101 General Processes Sr Payment & Systems Manager 11/18/2011 Current
Rule 03-150-902 Account Codes Manager of Analytical Ops 08/05/2016 Current
Rule 03-150-903 Document Codes Director of FA&A 09/01/2010 Current
Rule 03-140-405 X - Travel - Meals (ARCHIVED) Sr Payment & Systems Manager 05/23/2016 Discontinued
Rule 03-150-104 Facilities and Administrative Rate Manager of Analytical Ops 03/14/2016 Current
Rule 03-110-205 External Income Manager of Analytical Ops 12/28/2014 Current
Rule 03-120-100 Payroll Information Payroll Manager Current

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