Type # Title Policy Stewardsort descending Format UP&S Priority Level Revision Date Next Review Date Status Notes
Rule 03-150-903 Document Codes Director of FA&A 09/01/2010 Current
Rule 03-150-905 Records Retention Director of FA&A 03/10/2016 Current
Rule 03-150-208 Gift Funds Director of FA&A 06/01/2020 06/01/2023 Current
Rule 03-140-504 Donations, Contributions and Sponsorships Director of FA&A 12/08/2017 Current
Rule 03-170-101 Service Center Reserves Director of FA&A 05/26/2017 Current
Rule 03-110-209 Refundable Deposits Director of FA&A 10/25/2010 Current
Rule 03-140-106 Paying Taxes Director of FA&A 12/01/2014 Current
Rule 03-170-102 Auxiliary Reserves Director of FA&A 05/26/2017 Current
Rule 03-170-201 Endowments Director of FA&A 01/25/2010 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 03-150-409 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 03-150-410 Fiscal Year End Revenue & Expenditure Analysis Director of FA&A 12/09/2010 Current
Rule 03-110-203 Interest Earnings Director of FA&A 2-High Priority 12/01/2014 Pending Approval
Rule 03-150-201 Fund, Account and Budget Balances Director of FA&A 08/15/2013 Current
Rule 03-150-112 Approvals Director of FA&A 06/10/2016 Current
Rule 03-150-103 X - Tax Exempt Status (ARCHIVED) Director of FA&A 05/20/2019 Discontinued
Rule 03-150-301 OSU Foundation Director of FA&A 2-High Priority 05/28/2013 Review in Progress
Rule 03-150-904 Rule Codes Director of FA&A 08/15/2013 Current
Rule 03-150-207 Payment of Audit Disallowance Director of FA&A 10/15/2013 Current
Rule 03-140-503 Memberships, Dues and Subscriptions Manager of Analytical Ops DONE DONE 06/20/2018 06/20/2021 Current
Rule 03-150-902 Account Codes Manager of Analytical Ops 08/05/2016 Current
Rule 03-110-205 External Income Manager of Analytical Ops 12/28/2014 Current
Rule 03-150-104 Facilities and Administrative Rate Manager of Analytical Ops 03/14/2016 Current
Rule 03-160-100 Property Management Information Manager of Analytical Ops 10/15/2015 Current
Rule 03-140-513 Miscellaneous Costs Manager of Analytical Ops 04/04/2018 Draft or Revision in Progress
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 03-140-505 Meals, Refreshments and Events (Non-Travel) Manager of Analytical Ops DONE DONE 04/21/2020 02/05/2023 Current
Rule 03-150-204 Designated Operations Manager of Analytical Ops 2-High Priority 06/22/2020 Review in Progress
Rule 03-170-103 Research Equipment Reserves Manager of Analytical Ops 03/17/2017 Current
Rule 03-140-507 Employee Recognition Manager of Analytical Ops 12/30/2014 Draft or Revision 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 03-110-210 Attendee Event Payments Manager of Analytical Ops 03/27/2018 Current
Rule 03-150-206 Auxiliary Enterprises Manager of Analytical Ops 11/28/2017 Draft or Revision in Progress
Rule 03-150-107 Sales of Goods and Services Manager of Analytical Ops 10/29/2019 Current
Rule 03-140-502 Licenses and Occupational Fees Manager of Analytical Ops 09/10/2013 Current
Rule 03-150-407 Fiscal Year End Processing of Journal Vouchers Manager of Analytical Ops 03/18/2016 Current
Rule 03-150-108 Recharge Activities (Internal & External) Manager of Analytical Ops 11/06/2017 Current
Rule 03-140-511 Personal Use of OSU Property Manager of Analytical Ops 12/02/2008 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 03-140-510 Services Manager of Analytical Ops 11/11/2010 Current
Rule 03-160-300 Equipment Management Manager of Analytical Ops 02/25/2016 Current
Rule 03-150-110 Assessments Manager of Analytical Ops 12/30/2014 Current
Rule 03-160-400 Equipment Disposal Manager of Analytical Ops 03/22/2016 Current
Rule 03-140-509 Participant Support Manager of Analytical Ops 03/14/2016 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
Rule 03-110-206 Parking Fines and Permit Sales Manager of Analytical Ops 01/11/2021 01/11/2024 Current

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