Type # Titlesort descending Policy Steward Format Priority Level Revision Date Next Review Date Status Notes
Rule 03-140-512 Gift Cards or Certificates Director of Vendor Payment Strategies DONE 06/14/2022 06/14/2025 Current
Rule 03-150-208 Gift Funds Director of Financial Accounting and Reporting DONE 07/01/2022 07/01/2023 Current
Rule 03-120-204 Graduate Student Employee Compensation Assistant Director of Payroll 03/01/2024 02/01/2025 Current
Rule 03-110-208 Housing and Dining Income 03/10/2016 Current
Rule 03-150-106 Interest Earnings Director of Financial Accounting and Reporting DONE 1-Urgent 06/22/2022 07/01/2025 Current
Rule 03-140-112 Interest Penalty Director of Vendor Payment Strategies 03/11/2016 Current
Other 03-100-001 Introduction Fiscal Policy Officer DONE 02/02/2022 Current
Rule 03-150-423 Inventory Manager of Analytical Ops 06/20/2016 Current
Rule 03-140-104 Invoices Director of Vendor Payment Strategies 11/11/2010 Current
Rule 03-150-111 Journal Vouchers Manager of Analytical Ops 04/27/2018 Current
Rule 03-150-102 Lease Reporting Director of Financial Accounting and Reporting DONE 03/01/2024 06/30/2027 Current
Rule 03-120-303 Leave Without Pay Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-140-502 Licenses and Occupational Fees Director of Vendor Payment Strategies 09/10/2013 Current
Rule 03-140-212 Lost or Stolen Checks Director of Vendor Payment Strategies 11/11/2010 Current
Rule 03-120-402 Mandatory Deductions Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Other 03-100-099 Manual Revision Record (MRR) Fiscal Policy Officer DONE 03/20/2018 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 03-140-503 Memberships, Dues and Subscriptions Director of Vendor Payment Strategies DONE 11/20/2023 11/20/2028 Current
Rule 03-120-206 Miscellaneous Compensation Assistant Director of Payroll Current
Rule 03-140-513 Miscellaneous Expenses Director of Vendor Payment Strategies DONE 02/01/2023 09/01/2027 Current
Rule 03-110-202 Non-Student Accounts Receivable Director of Business Services DONE 08/31/2021 08/31/2024 Current
Rule 03-140-305 NRA Foreign Business Payments Director of Vendor Payment Strategies 10/15/2013 Current
Rule 03-140-301 NRA General Information Director of Vendor Payment Strategies 10/15/2013 Current
Rule 03-140-304 NRA Scholarships and Fellowships Director of Vendor Payment Strategies 12/03/2013 Current
Rule 03-140-302 NRA Services and Travel Director of Vendor Payment Strategies 12/03/2013 Current
Rule 03-140-303 NRA University Employment Director of Vendor Payment Strategies 10/15/2013 Current
Rule 03-150-301 OSU Foundation Director of Financial Accounting and Reporting 2-High Priority 05/28/2013 Review in Progress
Rule 03-120-405 Other Payroll Expenses (OPE) Assistant Director of Payroll Current
Rule 03-110-104 Outside Scholarships Director of Business Services 07/01/2022 Current
Rule 03-110-206 Parking Fines and Permit Sales Manager of Analytical Ops 01/11/2021 01/11/2024 Current
Rule 03-140-114 Paying Taxes Director of Vendor Payment Strategies 12/01/2014 Current
Rule 03-150-207 Payment of Audit Disallowance Director of Financial Accounting and Reporting 10/15/2013 Current
Rule 03-120-302 Payroll Adjustments Assistant Director of Payroll 05/05/2021 05/05/2021 Current
Rule 03-120-103 Payroll Definitions Assistant Director of Payroll 06/01/2015 Current
Rule 03-120-301 Payroll Errors Assistant Director of Payroll Current
Rule 03-120-104 Payroll Frequently Asked Questions Assistant Director of Payroll 12/20/2012 Current
Rule 03-140-202 Personal Reimbursements Director of Vendor Payment Strategies 01/31/2022 Current
Rule 03-140-204 Petty Cash Director of Vendor Payment Strategies 03/10/2016 Current
Procedure 03-100-114 Policy Implementation Fiscal Policy Officer DONE 02/01/2022 Current
Procedure 03-100-116 Policy Interpretations Fiscal Policy Officer DONE 11/30/2018 Current
Procedure 03-100-101 Policy Philosophy Fiscal Policy Officer DONE 01/01/2020 Current
Procedure 03-100-111 Policy Requests Fiscal Policy Officer DONE 08/21/2018 Current
Procedure 03-100-113 Policy Review & Approval Fiscal Policy Officer DONE 08/06/2018 Current
Rule 03-140-113 Prepayments Director of Vendor Payment Strategies 08/26/2010 Current
Other 03-100-024 Process Categories Fiscal Policy Officer DONE 02/02/2022 Current
Other 03-100-025 Process Flow Chart Fiscal Policy Officer DONE 02/02/2022 Current
Rule 03-150-421 Processing and Managing Equipment Manager of Analytical Ops 02/25/2016 Current
Rule 03-150-403 Property Management Definitions Manager of Analytical Ops 04/18/2017 Current
Rule 03-150-401 Property Management Information Manager of Analytical Ops 07/27/2016 Current
Rule 03-140-103 Purchase Orders Director of Vendor Payment Strategies 03/11/2016 Current

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