Procedure |
03-100-113 |
Policy Review & Approval |
Fiscal Policy Officer |
DONE |
|
08/06/2018 |
|
Current |
|
Rule |
03-150-413 |
Trade-In of Equipment |
Manager of Analytical Ops |
DONE |
|
04/29/2021 |
04/29/2024 |
Current |
|
Rule |
03-140-119 |
1099 Reporting |
Director of Vendor Payment Strategies |
|
|
12/30/2014 |
|
Current |
|
Other |
03-100-022 |
Committee Charter |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
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 |
03-140-401 |
Travel |
Director of Vendor Payment Strategies |
DONE |
|
06/01/2023 |
06/21/2026 |
Current |
|
Rule |
03-140-501 |
Communication Services |
Director of Vendor Payment Strategies |
DONE |
|
04/16/2019 |
01/01/2022 |
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 |
|
Other |
03-100-021 |
Roles and Responsibilities |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
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 |
03-140-103 |
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 |
03-120-201 |
Unclassified Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-140-302 |
NRA Services and Travel |
Director of Vendor Payment Strategies |
|
|
12/03/2013 |
|
Current |
|
Other |
03-100-024 |
Process Categories |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-120-203 |
Student Employee Compensation |
Assistant Director of Payroll |
|
|
12/16/2014 |
|
Current |
|
Rule |
03-150-411 |
Equipment Acquisitions |
Manager of Analytical Ops |
|
|
11/01/2021 |
|
Current |
|
Rule |
03-140-112 |
Interest Penalty |
Director of Vendor Payment Strategies |
|
|
03/11/2016 |
|
Current |
|
Rule |
03-150-111 |
Journal Vouchers |
Manager of Analytical Ops |
|
|
04/27/2018 |
|
Current |
|
Rule |
03-140-513 |
Miscellaneous Expenses |
Director of Vendor Payment Strategies |
DONE |
|
02/01/2023 |
09/01/2027 |
Current |
|
Rule |
03-120-202 |
Classified and Temporary Employee Compensation |
Assistant Director of Payroll |
|
|
05/05/2021 |
05/05/2021 |
Current |
|
Rule |
03-140-303 |
NRA University Employment |
Director of Vendor Payment Strategies |
|
|
10/15/2013 |
|
Current |
|
Other |
03-100-025 |
Process Flow Chart |
Fiscal Policy Officer |
DONE |
|
02/02/2022 |
|
Current |
|
Rule |
03-150-417 |
Equipment Loans |
Manager of Analytical Ops |
|
|
11/24/2020 |
|
Current |
|
Rule |
03-160-203 |
Third Party Cash Handling |
Student Accounts Receivable Manager |
|
|
10/25/2010 |
|
Current |
|
Rule |
03-150-421 |
Processing and Managing Equipment |
Manager of Analytical Ops |
|
|
02/25/2016 |
|
Current |
|
Rule |
03-140-113 |
Prepayments |
Director of Vendor Payment Strategies |
|
|
08/26/2010 |
|
Current |
|
Rule |
03-140-105 |
Approvals |
Director of Vendor Payment Strategies |
|
|
06/10/2016 |
|
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 |
03-150-301 |
OSU Foundation |
Director of Financial Accounting and Reporting |
|
2-High Priority |
05/28/2013 |
|
Review in Progress |
|
Rule |
03-150-204 |
Designated Operations |
Manager of Analytical Ops |
|
2-High Priority |
06/22/2020 |
|
Review in Progress |
|
Rule |
03-110-209 |
X - Refundable Deposits (ARCHIVED) |
Director of Financial Accounting and Reporting |
|
|
04/10/2023 |
|
Superseded by New Policy or Rule |
|
Rule |
03-140-406 |
X - Travel - Conference Expenses (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
01/15/2015 |
|
Discontinued |
|
Rule |
03-140-509 |
X - Participant Support |
Director of Vendor Payment Strategies |
|
|
11/08/2022 |
|
Discontinued |
|
Rule |
03-140-207 |
X - Corporate Travel and Entertainment Card (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
12/31/2018 |
|
Discontinued |
|
Rule |
03-140-402 |
X - Travel - Air Transportation (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
04/03/2019 |
|
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 |
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 |
03-140-208 |
X - Travel Advances (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
11/02/2021 |
|
Discontinued |
|
Rule |
03-140-404 |
X - Travel - Lodging (ARCHIVED) |
Director of Vendor Payment Strategies |
|
|
08/01/2016 |
|
Discontinued |
|