January

Date Section Summary of Change
05  415 Relocation and Moving  Added info re: all moving tax reportable
17  003-10 Recharge Fee Calculation Form  Added GA times

February

Date Section Summary of Change
23  408-02 Car Rentals  Removed content - marked vacant
 23  408-03 Travel Agencies - airfare  Removed content - marked vacant

March

Date Section Summary of Change
16  003-02 Account Codes  40111 updated title & definition
30  003-02 Account Codes  Revised titles & definitions of 15 "IT" codes
30  003-02 Account Codes  Noted termination date of 7/1/2018 on 18 "IT" codes

April

Date Section Summary of Change
04  410-04 Fower Purchases  Changed OSU Catering to UHDS
12  003-02 Account Codes  Removed equipment from title & description of 20210
12  513 Accounting for Agency Funds  Removed wording for required TIN
23  408-04 OSU Bookstore  Marked as vacant - no longer autopay vendor
27  1107 Journal Vouchers  Updated & incorporated various sections

May

Date Section Summary of Change
08  003-22 Business Center - JV Rule Code Matrix  4xxxx should all go to 3JV1
23  002 Definitions  Added M&IE definition

June

Date Section Summary of Change
28  002 Definitions  Added exchange transactions
28  003-02 Account Codes   Modified 24612 and 28613

July

Date Section Summary of Change
09  406-13 Vendor Maintenance  Updated to match current business practice
27  003-02 Account Codes   Added 20230