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 |
03-150-301 |
OSU Foundation |
Director of Financial Accounting and Reporting |
|
2-High Priority |
05/28/2013 |
|
Review in Progress |
|
Rule |
03-150-106 |
Interest Earnings |
Director of Financial Accounting and Reporting |
DONE |
1-Urgent |
06/22/2022 |
07/01/2025 |
Current |
|
Rule |
03-140-205 |
Auto Pay |
Director of Vendor Payment Strategies |
|
|
12/12/2014 |
|
Current |
|
Rule |
03-150-451 |
Construction Projects |
Manager of Analytical Ops |
|
|
01/14/2010 |
|
Current |
|
Procedure |
03-100-101 |
Policy Philosophy |
Fiscal Policy Officer |
DONE |
|
01/01/2020 |
|
Current |
|
Rule |
03-120-103 |
Payroll Definitions |
Assistant Director of Payroll |
|
|
06/01/2015 |
|
Current |
|
Rule |
03-150-207 |
Payment of Audit Disallowance |
Director of Financial Accounting and Reporting |
|
|
10/15/2013 |
|
Current |
|
Procedure |
03-100-111 |
Policy Requests |
Fiscal Policy Officer |
DONE |
|
08/21/2018 |
|
Current |
|
Rule |
03-150-453 |
Capitalization |
Manager of Analytical Ops |
|
|
09/16/2015 |
|
Current |
|
Other |
03-100-401x |
Travel FAQs |
Fiscal Policy Officer |
DONE |
|
11/10/2020 |
|
Current |
|
Rule |
03-120-206 |
Miscellaneous Compensation |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-150-302 |
Agricultural Research Foundation |
Director of Financial Accounting and Reporting |
DONE |
|
06/01/2023 |
06/01/2028 |
Current |
|
Procedure |
03-100-113 |
Policy Review & Approval |
Fiscal Policy Officer |
DONE |
|
08/06/2018 |
|
Current |
|
Rule |
03-150-454 |
Depreciation |
Manager of Analytical Ops |
|
|
01/30/2017 |
|
Current |
|
Rule |
03-120-101 |
General Payroll Information |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-120-301 |
Payroll Errors |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-150-104 |
Facilities and Administrative Rate |
Manager of Analytical Ops |
|
|
03/14/2016 |
|
Current |
|
Rule |
03-140-501 |
Communication Services |
Director of Vendor Payment Strategies |
DONE |
|
04/16/2019 |
01/01/2022 |
Current |
|
Rule |
03-150-452 |
Building Use Credits |
Manager of Analytical Ops |
|
|
03/16/2010 |
|
Current |
|
Rule |
03-150-413 |
Trade-In of Equipment |
Manager of Analytical Ops |
DONE |
|
04/29/2021 |
04/29/2024 |
Current |
|
Rule |
03-120-405 |
Other Payroll Expenses (OPE) |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-150-105 |
e-Signature |
Director of Financial Accounting and Reporting |
|
|
12/31/2014 |
|
Current |
|
Rule |
03-160-205 |
Use of Foreign Banks |
Director of Treasury |
|
|
12/31/2014 |
|
Current |
|
Rule |
03-150-112 |
Donations, Contributions and Sponsorships |
Director of Financial Accounting and Reporting |
|
|
12/08/2017 |
|
Current |
|
Rule |
03-120-104 |
Payroll Frequently Asked Questions |
Assistant Director of Payroll |
|
|
12/20/2012 |
|
Current |
|
Rule |
03-120-204 |
Graduate Student Employee Compensation |
Assistant Director of Payroll |
|
|
03/01/2024 |
02/01/2025 |
Current |
|
Rule |
03-140-103 |
Purchase Orders |
Director of Vendor Payment Strategies |
|
|
03/11/2016 |
|
Current |
|
Rule |
03-140-513 |
Miscellaneous Expenses |
Director of Vendor Payment Strategies |
DONE |
|
02/01/2023 |
09/01/2027 |
Current |
|
Rule |
03-120-203 |
Student Employee Compensation |
Assistant Director of Payroll |
|
|
12/16/2014 |
|
Current |
|
Rule |
03-120-201 |
Unclassified Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-411 |
Equipment Acquisitions |
Manager of Analytical Ops |
|
|
11/01/2021 |
|
Current |
|
Rule |
03-140-505 |
Meals, Refreshments and Events (Non-Travel) |
Director of Vendor Payment Strategies |
DONE |
|
03/01/2024 |
02/01/2025 |
Current |
|
Rule |
03-150-417 |
Equipment Loans |
Manager of Analytical Ops |
|
|
11/24/2020 |
|
Current |
|
Rule |
03-120-202 |
Classified and Temporary Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-421 |
Processing and Managing Equipment |
Manager of Analytical Ops |
|
|
02/25/2016 |
|
Current |
|
Rule |
03-140-507 |
Employee Recognition |
Director of Vendor Payment Strategies |
DONE |
|
01/10/2022 |
01/10/2025 |
Current |
|
Rule |
03-120-304 |
SAIF Loss-Time |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-419 |
Equipment Disposals |
Manager of Analytical Ops |
|
|
03/22/2016 |
|
Current |
|
Rule |
03-150-206 |
Auxiliary Enterprises |
Manager of Analytical Ops |
|
|
11/28/2017 |
|
Draft or Revision in Progress |
|
Rule |
03-140-508 |
Fellowships, Scholarships and Student Payments |
Director of Vendor Payment Strategies |
|
|
06/01/2020 |
|
Draft or Revision in Progress |
|
Rule |
03-120-303 |
Leave Without Pay |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-150-461 |
Sponsored Research and Federal Property |
Manager of Analytical Ops |
|
|
04/13/2016 |
|
Current |
|
Rule |
03-150-107 |
Sales of Goods and Services |
Manager of Analytical Ops |
|
|
10/29/2019 |
|
Current |
|
Rule |
03-140-406 |
X - Travel - Conference Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
01/15/2015 |
|
Discontinued |
|
Rule |
03-120-302 |
Payroll Adjustments |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-140-503 |
Memberships, Dues and Subscriptions |
Director of Vendor Payment Strategies |
DONE |
|
11/20/2023 |
11/20/2028 |
Current |
|
Rule |
03-150-108 |
Recharge Activities (Internal & External) |
Manager of Analytical Ops |
|
|
11/06/2017 |
|
Current |
|