In accordance with the fiscal policy program, the Fiscal Policy Committee is soliciting your feedback on the following policy drafts.   Your feedback is valued and will be taken into consideration as each policy is finalized.  Please email your feedback to fiscal.policy@oregonstate.edu no later than Wednesday, April 15th.  Thank you!

 

The purpose of this revision is to increase the threshold for cash out reimbursements, in order to meet business needs and increased cost of supplies.  This updated policy replaces FIS 407-01.

 

The purpose of this revision is to revise and consolidate the current policies for Gift Funds (GCG 210), Gift, Grant & Contract Income (FIS 102-05) and Endowment Earnings (FIS 202).  This new version will provide further clarification and make all of the information more readily accessible for fiscal activities related to gift funds.