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 |
|