Rule |
03-140-207 |
X - Corporate Travel and Entertainment Card (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
12/31/2018 |
|
Discontinued |
|
Rule |
03-140-509 |
X - Participant Support |
Director of Vendor Payment Strategies |
|
|
11/08/2022 |
|
Discontinued |
|
Rule |
03-150-103 |
X - Tax Exempt Status (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
05/20/2019 |
|
Discontinued |
|
Rule |
03-140-209 |
X - Departmental Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
03-140-402 |
X - Travel - Air Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/03/2019 |
|
Discontinued |
|
Rule |
03-140-208 |
X - Travel Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
410-29 |
X - Meals on One Day Trip (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
12/30/2014 |
|
Discontinued |
|
Rule |
03-140-403 |
X - Travel - Ground Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|
Rule |
03-140-404 |
X - Travel - Lodging (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-140-405 |
X - Travel - Meals (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
05/23/2016 |
|
Discontinued |
|
Rule |
03-140-408 |
X - Travel - Non-Reimbursable Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|
Rule |
03-140-407 |
X - Travel - Reimbursements (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-140-406 |
X - Travel - Conference Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
01/15/2015 |
|
Discontinued |
|
Rule |
03-110-209 |
X - Refundable Deposits (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
04/10/2023 |
|
Superseded by New Policy or Rule |
|
Rule |
03-150-204 |
Designated Operations |
Manager of Analytical Ops |
|
2-High Priority |
06/22/2020 |
|
Review in Progress |
|
Rule |
03-150-415 |
Vehicles and Vessels |
Manager of Analytical Ops |
DONE |
|
03/01/2023 |
03/01/2028 |
Current |
|
Rule |
03-150-110 |
Assessments |
Manager of Analytical Ops |
|
|
12/30/2014 |
|
Current |
|
Rule |
03-150-414 |
Transfer of Equipment |
Manager of Analytical Ops |
|
|
06/14/2019 |
|
Current |
|
Policy |
03-100 |
Authority Policy |
Fiscal Policy Officer |
DONE |
|
07/02/2018 |
07/02/2021 |
Current |
|
Rule |
03-110-202 |
Non-Student Accounts Receivable |
Director of Business Services |
DONE |
|
08/31/2021 |
08/31/2024 |
Current |
|
Rule |
03-150-501 |
Service Center Reserves |
Director of Financial Accounting and Reporting |
|
|
05/26/2017 |
|
Current |
|
Rule |
03-140-203 |
Student and Volunteer Cash Reimbursements |
Director of Vendor Payment Strategies |
|
|
02/17/2022 |
06/19/2023 |
Current |
|
Rule |
03-120-199 |
Fiscal Year End Processing of Payroll |
Assistant Director of Payroll |
|
|
12/09/2010 |
|
Current |
|
Rule |
03-140-512 |
Gift Cards or Certificates |
Director of Vendor Payment Strategies |
DONE |
|
06/14/2022 |
06/14/2025 |
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 |
03-150-422 |
Use and Maintenance of Equipment |
Manager of Analytical Ops |
|
|
03/07/2016 |
|
Current |
|
Rule |
03-110-101 |
Tuition and Fees |
Director of Business Services |
|
|
03/22/2016 |
|
Current |
|
Rule |
03-110-103 |
Financial Aid |
Director of Business Services |
|
|
08/11/2015 |
|
Current |
|
Rule |
03-150-502 |
Auxiliary Reserves |
Director of Financial Accounting and Reporting |
|
|
05/26/2017 |
|
Current |
|
Rule |
03-150-407 |
Fiscal Year End Processing of Journal Vouchers |
Manager of Analytical Ops |
|
|
03/18/2016 |
|
Current |
|
Rule |
03-150-209 |
Recognized Student Organizations |
Manager of Analytical Ops |
DONE |
|
09/29/2023 |
09/29/2028 |
Current |
|
Rule |
03-150-423 |
Inventory |
Manager of Analytical Ops |
|
|
06/20/2016 |
|
Current |
|
Rule |
03-110-104 |
Outside Scholarships |
Director of Business Services |
|
|
07/01/2022 |
|
Current |
|
Rule |
03-110-102 |
Student Loans |
Director of Business Services |
|
|
01/01/2003 |
|
Current |
|
Other |
03-100-001 |
Introduction |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-150-503 |
Research Equipment Reserves |
Manager of Analytical Ops |
|
|
03/17/2017 |
|
Current |
|
Procedure |
03-100-116 |
Policy Interpretations |
Fiscal Policy Officer |
DONE |
|
11/30/2018 |
|
Current |
|
Rule |
03-120-205 |
Retroactive Pay |
Assistant Director of Payroll |
DONE |
|
01/25/2022 |
01/31/2025 |
Current |
|
Rule |
03-150-301 |
OSU Foundation |
Director of Financial Accounting and Reporting |
DONE |
|
04/22/2024 |
04/22/2029 |
Current |
|
Rule |
03-150-451 |
Construction Projects |
Manager of Analytical Ops |
|
|
01/14/2010 |
|
Current |
|
Rule |
03-110-206 |
Parking Fines and Permit Sales |
Manager of Analytical Ops |
|
|
01/11/2021 |
01/11/2024 |
Current |
|
Rule |
03-110-301 |
Collections and Bad Debt |
Director of Business Services |
|
|
12/01/2014 |
|
Current |
|
Other |
03-100-011 |
Definitions |
Fiscal Policy Officer |
DONE |
|
03/14/2023 |
|
Current |
|
Rule |
03-160-302 |
Endowments |
Director of Financial Accounting and Reporting |
|
|
01/25/2010 |
|
Current |
|
Procedure |
03-100-106 |
Editorial Guidelines |
Fiscal Policy Officer |
DONE |
|
02/01/2022 |
|
Current |
|
Rule |
03-150-207 |
Payment of Audit Disallowance |
Director of Financial Accounting and Reporting |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-150-453 |
Capitalization |
Manager of Analytical Ops |
|
|
09/16/2015 |
|
Current |
|
Rule |
03-110-201 |
Record Keeping |
Student Accounts Receivable Manager |
|
|
09/27/2021 |
|
Current |
|
Rule |
03-120-103 |
Payroll Definitions |
Assistant Director of Payroll |
|
|
06/01/2015 |
|
Current |
|