Rule |
03-150-103 |
X - Tax Exempt Status (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
05/20/2019 |
|
Discontinued |
|
Rule |
03-150-422 |
Use and Maintenance of Equipment |
Manager of Analytical Ops |
|
|
03/07/2016 |
|
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 |
|
Rule |
03-150-503 |
Research Equipment Reserves |
Manager of Analytical Ops |
|
|
03/17/2017 |
|
Current |
|
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 |
03-150-301 |
OSU Foundation |
Director of Financial Accounting and Reporting |
|
2-High Priority |
05/28/2013 |
|
Review in Progress |
|
Rule |
03-150-423 |
Inventory |
Manager of Analytical Ops |
|
|
06/20/2016 |
|
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 |
|
Rule |
03-160-302 |
Endowments |
Director of Financial Accounting and Reporting |
|
|
01/25/2010 |
|
Current |
|
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 |
03-150-207 |
Payment of Audit Disallowance |
Director of Financial Accounting and Reporting |
|
|
10/15/2013 |
|
Current |
|
Rule |
03-150-451 |
Construction Projects |
Manager of Analytical Ops |
|
|
01/14/2010 |
|
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 |
|
Rule |
03-140-104 |
Invoices |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-140-205 |
Auto Pay |
Director of Vendor Payment Strategies |
|
|
12/12/2014 |
|
Current |
|
Rule |
03-140-404 |
X - Travel - Lodging (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|
Rule |
03-150-453 |
Capitalization |
Manager of Analytical Ops |
|
|
09/16/2015 |
|
Current |
|
Rule |
03-110-205 |
External Income |
Manager of Analytical Ops |
|
|
12/28/2014 |
|
Current |
|
Rule |
03-120-206 |
Miscellaneous Compensation |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-140-102 |
Banner FIS Processes |
Director of Vendor Payment Strategies |
|
|
01/26/2015 |
|
Current |
|
Rule |
03-140-405 |
X - Travel - Meals (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
05/23/2016 |
|
Discontinued |
|
Rule |
03-150-104 |
Facilities and Administrative Rate |
Manager of Analytical Ops |
|
|
03/14/2016 |
|
Current |
|
Rule |
03-150-454 |
Depreciation |
Manager of Analytical Ops |
|
|
01/30/2017 |
|
Current |
|
Rule |
03-120-301 |
Payroll Errors |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-140-201 |
Automated Clearing House (ACH) Payments |
Director of Vendor Payment Strategies |
|
|
08/26/2010 |
|
Current |
|
Rule |
03-120-101 |
General Payroll Information |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-140-408 |
X - Travel - Non-Reimbursable Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/23/2019 |
|
Discontinued |
|
Rule |
03-150-105 |
e-Signature |
Director of Financial Accounting and Reporting |
|
|
12/31/2014 |
|
Current |
|
Rule |
03-150-452 |
Building Use Credits |
Manager of Analytical Ops |
|
|
03/16/2010 |
|
Current |
|
Rule |
03-110-207 |
Surplus Property Sales |
|
|
|
11/20/2023 |
11/01/2023 |
Current |
|
Rule |
03-120-405 |
Other Payroll Expenses (OPE) |
Assistant Director of Payroll |
|
|
|
|
Current |
|
Rule |
03-140-101 |
General Processes |
Director of Vendor Payment Strategies |
|
|
11/18/2011 |
|
Current |
|
Rule |
03-140-119 |
1099 Reporting |
Director of Vendor Payment Strategies |
|
|
12/30/2014 |
|
Current |
|
Rule |
03-160-205 |
Use of Foreign Banks |
Director of Treasury |
|
|
12/31/2014 |
|
Current |
|
Rule |
03-120-104 |
Payroll Frequently Asked Questions |
Assistant Director of Payroll |
|
|
12/20/2012 |
|
Current |
|
Rule |
03-110-209 |
X - Refundable Deposits (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
04/10/2023 |
|
Superseded by New Policy or Rule |
|
Rule |
03-140-103 |
Purchase Orders |
Director of Vendor Payment Strategies |
|
|
03/11/2016 |
|
Current |
|
Rule |
03-140-111 |
Credit Memos |
Director of Vendor Payment Strategies |
|
|
11/11/2010 |
|
Current |
|
Rule |
03-150-109 |
Transfer of Funds |
|
|
|
03/18/2016 |
|
Current |
|
Rule |
03-150-112 |
Donations, Contributions and Sponsorships |
Director of Financial Accounting and Reporting |
|
|
12/08/2017 |
|
Current |
|
Rule |
03-120-204 |
Graduate Student Employee Compensation |
Assistant Director of Payroll |
|
|
03/01/2024 |
02/01/2025 |
Current |
|
Rule |
03-140-301 |
NRA General Information |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
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 |
03-120-203 |
Student Employee Compensation |
Assistant Director of Payroll |
|
|
12/16/2014 |
|
Current |
|