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Business and Finance Policies & Procedures A-Z

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Summary of Travel Policy Changes effective 12/1/10

Summary of PCard Policy Changes effective 12/1/10
A-D
  • Accounts Payable (4.41, PDF)
  • Accounts Receivable (5.14, PDF)
  • Asset Management (4.21, PDF)
  • Check Acceptance (5.13, PDF)
  • Credit Card (5.15, PDF)
  • Deferred Compensation Plan Investment Policy (5.50, PDF)
  • Deposits - Cash and Checkes (5.12, PDF)
E-O
  • Expenditures (4.11, PDF)
  • Financial Code of Ethics (PDF)
  • Fund Transfers - General Ledger (4.31, PDF)
  • Fund Transfers - Unrestricted Funds to Endowment (4.32, PDF)
  • Internal Controls (1.11, PDF)
  • Investment of Operating Funds (5.31, PDF)
  • Long-Term Investment Pool (6.10, PDF)
  • Mail Services (2.41, PDF)
  • Operating and Agency Funds Investment (5.30, PDF)
P-S
  • Payroll Processing Policies
  • Petty Cash and Change Funds (5.11, PDF)
  • Purchasing (2.21, PDF)
  • Purchasing Card, Travel Card and Group/Extended Travel Card (2.23, PDF)
  • Recycled Paper (2.01, PDF)
  • Reporting and Investigating Financial Fraud (1.15, PDF)
  • Restitution Payments (5.75, PDF)
  • Surplus Materials Disposal (4.51, PDF)
T-Z
  • Travel (2.11, PDF)
  • Unclaimed Funds (5.40, PDF)
  • Unidentified Funds (5.65, PDF)
  • Unitrust, Annuity Trust and Pooled Income Funds Investment (5.60, PDF)
  • University Debt (5.20, PDF)
  • Valuation of Investment Real Estate (5.94, PDF)
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The Office of Business and Finance | 108 Bricker Hall, 190 North Oval Mall, Columbus, 43210 | Phone: (614) 292-7970 | Fax: (614) 292-2820

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