Business and Finance :: Policies A to Z

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Business and Finance Policies, Procedures and Ask BuFi

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Policies, Procedures and Ask BuFi - A to Z

A-D
E-O
P-S
T-Z
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A-D

15 Passenger Vans (2.73)
Accounts Payable (4.41)
Accounts Receivable (5.14)
Asset Management (4.21)
Board of Trustees Review and Approval (3.30)
Campus Signage and Graphics (3.33)
Check Acceptance (5.13)
Credit Card (5.15)
Deferred Compensation Plan Investment Policy (5.50)
Deposits - Cash and Checkes (5.12)

E-O

Expenditures (4.11)
Financial Code of Ethics
Fund Transfers - General Ledger (4.31)
Fund Transfers - Unrestricted Funds to Endowment (4.32)
Interim Green Build and Energy (3.10)
Internal Controls (1.11)
Investment of Operating Funds (5.31)
Long-Term Investment Pool (6.10)
Mail Services (2.41)
Operating and Agency Funds Investment (5.30)

P-S

Petty Cash and Change Funds (5.11)
Police Sale of Unclaimed Items (5.70)
Purchasing (2.21)
Purchasing Card (2.23)
Recycled Paper (2.01)
Reporting and Investigating Financial Fraud (1.15)
Restitution Payments (5.75)
Supplier's Advertising (2.62)
Surplus Materials Disposal (4.51)

T-Z

Trademark Placement for University Licensees (2.61)
Travel (2.11)
Travel Card and Group Extended Travel Card (2.24)
Unclaimed Funds (5.40)
Unidentified Funds (5.65)
Unitrust, Annuity Trust and Pooled Income Funds Investment Policy (5.60)
Univeristy Debt (5.20)
Valuation of Investment Real Estate (5.94)
Vehicle Acquisition and Use (2.72)
Vehicle Gift-in-Kind (2.74)
Vehicle Idling (2.75)

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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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