Type # Title Policy Steward Format UP&S Priority Level Revision Date Next Review Date Status Notes
Rule 03-150-205 Service Center Operations Manager of Analytical Ops 2-High Priority 06/22/2020 Draft or Revision in Progress
Rule 03-150-206 Auxiliary Enterprises Manager of Analytical Ops 11/28/2017 Draft or Revision in Progress
Rule 03-150-207 Payment of Audit Disallowance Director of FA&A 10/15/2013 Current
Rule 03-150-208 Gift Funds Director of FA&A 06/01/2020 06/01/2023 Current
Rule 03-150-301 OSU Foundation Director of FA&A 2-High Priority 05/28/2013 Review in Progress
Rule 03-150-302 Agricultural Research Foundation Director of Business Affairs 2-High Priority 03/14/2016 Review in Progress
Rule 03-150-401 Fiscal Year End Processing of Cash Receipts Manager of Student Account Services 12/09/2010 Current
Rule 03-150-402 Fiscal Year End Processing of SIS Accounts Receivable Manager of Student Account Services 12/09/2010 Current
Rule 03-150-403 Fiscal Year End Processing of Invoices Sr Payment & Systems Manager 12/09/2010 Current
Rule 03-150-404 Fiscal Year End Processing of Travel Sr Payment & Systems Manager 12/09/2010 Current
Rule 03-150-405 Fiscal Year End Processing of Payroll Payroll Manager 12/09/2010 Current
Rule 03-150-406 Fiscal Year End Processing of Purchase Orders and Encumbrances Chief Procurement Officer 12/09/2010 Current
Rule 03-150-407 Fiscal Year End Processing of Journal Vouchers Manager of Analytical Ops 03/18/2016 Current
Rule 03-150-408 Fiscal Year End Reconciliation of Fund Accounts Director of FA&A 06/22/2020 Current
Rule 03-150-409 Fiscal Year End Balance Sheet Analysis Director of FA&A 03/18/2016 Current
Rule 03-150-410 Fiscal Year End Revenue & Expenditure Analysis Director of FA&A 12/09/2010 Current
Rule 03-150-901 FOAPAL Elements Manager of Budget Ops 03/09/2016 Current
Rule 03-150-902 Account Codes Manager of Analytical Ops 08/05/2016 Current
Rule 03-150-903 Document Codes Director of FA&A 09/01/2010 Current
Rule 03-150-904 Rule Codes Director of FA&A 08/15/2013 Current
Rule 03-150-905 Records Retention Director of FA&A 03/10/2016 Current
Rule 03-160-100 Property Management Information Manager of Analytical Ops 10/15/2015 Current
Rule 03-160-200 Equipment Acquisition Manager of Analytical Ops 12/27/2012 Current
Rule 03-160-300 Equipment Management Manager of Analytical Ops 02/25/2016 Current
Rule 03-160-400 Equipment Disposal Manager of Analytical Ops 03/22/2016 Current
Rule 03-160-500 Inventory Manager of Analytical Ops 04/13/2016 Current
Rule 03-160-600 Construction and Plant Funds Manager of Analytical Ops 01/14/2010 Current
Rule 03-160-700 Sponsored Research & Federal Property Manager of Analytical Ops 04/07/2016 Current
Rule 03-170-101 Service Center Reserves Director of FA&A 05/26/2017 Current
Rule 03-170-102 Auxiliary Reserves Director of FA&A 05/26/2017 Current
Rule 03-170-103 Research Equipment Reserves Manager of Analytical Ops 03/17/2017 Current
Rule 03-170-201 Endowments Director of FA&A 01/25/2010 Current
Rule 410-29 Meals on One Day Trip (no overnight stay) Sr Payment & Systems Manager 12/30/2014 Current

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