500 Financial Accounting and Analysis

501: Unrelated Business Income

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 02/22/2005

 

The Revenue Act of 1950 established the “Unrelated Business Income Tax” (UBIT) that applies to tax-exempt organizations.  The UBIT was established for two reasons: 1) To give the IRS a procedure by which it could penalize a tax-exempt organization that engaged in commercial business activities without having to revoke its exempt status; and 2) to put tax-exempt organizations that engage in business activities on a level playing field with for-profit companies that engage in the same business activity and pay taxes on the income they earn.

Three elements must exist in order for an activity engaged by a college or university to be treated as an "unrelated business income" activity. 

  1. A trade or business
  2. Regularly carried on
  3. Not substantially related to the conduct of the school’s educational or scientific research purposes

A trade or business is conducted with a profit motive.  Revenues in excess of expenses constitute taxable income where goods are sold or services rendered that are not related to the educational/research mission of the institution.

"Regularly carried on" means performed in the same manner or time frame as it would be in the commercial sector.  Thus, the activity may be seasonal and still subject to UBIT.

"Substantially related" means that the activity contributes importantly to the exempt purpose.  Bookstore sales to students/faculty, advertising sales by the school newspaper, etc. are examples of exempt activities.

Examples of College/University Activities that Could be Subject to UBIT:

  • Dormitory rentals to the general public
  • "Testing" activities which are not research and is not done by volunteers
  • Advertising income not related to the college newspaper
  • Corporate sponsorship payments – where the payor receives substantial return benefit other than acknowledgement of the name, logo or product lines of the payor
  • Travel tours
  • Participation in partnerships
  • Use of recreational facilities by the public
  • Professional entertainment events
  • Summer sports camps
  • Concession sales
  • Conferences, meetings, and training programs
  • Athletic events/television and broadcast rights
  • Exclusivity contracts (e.g. "pouring rights")

It should be noted that the University pays UBIT only on the profit (residual income after expenses) and the tax is assessed in the following year.

How does OSU Determine UBIT?

  • Rates applied by OUS are:
  • 0-$50K profit @ 15%
  • $50-$75K profit @ 25%
  • $75-100K profit  @ 34%
  • $100-335 K profit @ 39%

These are IRS corporate tax rates and are subject to change.

How OSU Departments can Minimize Tax Exposure

  • Research activities are clearly part of OSU’s mission.  Therefore, bona fide research activities are exempt from UBIT.  In addition, all governmentally sponsored research is exempt.  However, testing activities where income is derived from private sources is generally subject to UBIT.  When reviewed by the IRS, anything that is called “testing” is automatically looked at as UBIT.

    Testing activities may qualify as research when carried on in the public interest.  Meaning, the results of the research must be published.  One way to minimize the UBIT would be to file the results in the OSU library.  Another way would be to use the data (in published form) in a classroom setting.  Also, testing services may be exempt where no alternative source exists within a “reasonable distance”.  Documenting the lack of other testing sources may be another way to minimize UBIT.  If the argument is made that the student needs to do testing as part of his/her curricula, then the student cannot be paid for the work.  (This includes GRA or GTA appointments.)  In that case, there would be no tax.

    Commercial testing usually involves 1) ordinary and routine testing, 2) repetitive work, 3) performance by scientifically unsophisticated employees, and 4) testing for quality control or certification purposes.

  • Sponsorships are exempt from UBIT but are qualified by IRS guidelines.  A sponsorship is a “flat payment to a tax exempt entity which allows the exempt organization to recognize the sponsor, display the sponsor’s logo, acknowledge the sponsor by name, etc.  It may not include 1) any quality comparisons with similar businesses, 2) any call to action (i.e. to buy from the sponsor), or 3) any price comparisons.  If there are violations of the “qualified sponsorship” then it becomes advertising and subject to taxes.

    Keep qualified sponsorship agreements separate from advertising agreements.  If the donating entity will receive benefits other than simple recognition and a ‘thank you’ it will be an advertising agreement.  Don’t mix the two.  Also, if a sponsor will be receiving any ‘in-kind’ consideration such as sky box rights, free game tickets, etc., the fair market value of those items counts as advertising income to OSU.  Keep these items separate along with any related expenses.

  • Royalties are fixed payments either on a per unit basis for rights to use intangibles such as trademarks or ‘flat’ payments not subject to revenue amounts generated.  Bona fide royalties are tax exempt.  Any agreement linking income for OSU to revenues/profits generated by another agency are likely to be regarded as taxable income.  Use separate agreements to keep royalty income separate from profit sharing arrangements.
  • Document all expenses related to UBIT subject income and keep Business Affairs informed of any change in status regarding your operation.

502: Lease Reporting

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 058/26/2007

502-01 Operating Leases

Year-end information regarding operating leases is to be provided to the Office of Business Affairs by the dates specified in the Year End Close Instructions so OSU can comply with their responsibilities to the OUS Controller’s Division per OUS Fiscal Policy Manual 05.281 Accounting for Leases.

 

502-02 Capital Leases

A lease/purchase or capital lease has at least one of the following characteristics:

  • Ownership of the property passes to OSU at the end of the lease;
  • The lease contains a lease/purchase option;
  • The lease lasts for 75 percent or more of the useful life of the equipment;
  • The total of all lease payments (excluding insurance and maintenance costs) is greater than or equal to 90 percent of the fair market value of the equipment. 

Year-end information regarding capital leases is to be provided to the Office of Business Affairs by PaCS within the dates specified in the Year End Close Instructions so OSU can comply with their responsibilities to the OUS Controller’s Division per OUS Fiscal Policy Manual 05.281 Accounting for Leases.

All Lease/Purchase agreements must be processed by the PaCS University Contract Officer.  For further information on equipment leasing/purchase see PRO 204: Lease-Purchase in the Property Management Manual.

503: Department of Administrative Services (DAS) Assessments

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 08/26/2010

The State Department of Administrative Services (DAS) assesses fees to the University for the following:

  • DAS Central Government Services  - Based on total payroll (including OPE) for the first year of the prior biennium for Service Departments and Auxiliary Enterprises.
  • DAS Purchasing  - Based on prior year expenses in 2xxxx, 40101, 40111, and 6xxxx account codes.
  • DAS Tort Liability  - Based on prior year total payroll (not including OPE) & Claim history at DAS.
  • DAS Property Insurance  - Based on prior year insured values of Buildings, Fixed Assets, and Improvements Other than Buildings.
  • Secretary of State’s Audit Division – Based on the percentage of expenses for each auxiliary or service center fund in relation to the total amount of auxiliary or service center expenditures..
  • State Treasury Banking  - Monthly charge based on prior month banking transactions.
  • State Geographical Information System  - Assessed by DAS, redistributed by OUS based on enrollment numbers.
  • Central Government Services Assessment -  Assessed at .22% of actual revenue in auxiliaries and statewides.

Fees are assessed to Statewides, Service Centers, Auxiliaries, and the General Fund. The General Fund picks up the assessment for Continuing Education (eCampus and Summer Session) and Designated Operations.

504: OSU Assessments

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 3/21/2013

 

An administrative assessment is made to recover overhead costs incurred by the institution central services on behalf of funds which are not directly supported by either State of Oregon Educational and General appropriation or sponsored grants and contracts.  Central administrative services benefit the entire institution and are not easily assignable to any one unit.  Examples include, but are not limited to,

  1. efforts of the President, Provost, and other administrative staff
  2. budget reviews, reporting to the Oregon State Board of Higher Education (OSBHE) and OUS Chancellor’s Office
  3. processing payroll, purchase orders, and vendor invoices
  4. collection of receivables, depositing/recording income
  5. administering the general safety and welfare of OSU’s physical space
  • OSBHE requires auxiliary enterprise activities to be self-supporting, generating sufficient revenues to cover operating expenses including the allocable portion of administrative overhead. The assessment is based on direct expenditures of the prior fiscal year. It is calculated and posted by Business Affairs at least quarterly. Depreciation expense, OSU assessments, and transfers are not included in the calculation.

    Reference:
  • An administrative assessment is charged to State-wide Public Service (SWPS) operations.  SWPS includes Agricultural Experiment Station (AES) operations, Forest Research Lab (FRL) operations, and Extension operations (exclusive of Extension County pass-through funds). The assessment is based on direct expenditures and is negotiated with the Associate Vice President of Finance and Administration. The Assessment is posted by Business Affairs.
  • An administrative assessment is charged to Designated Operation fund direct expenditures.  Banner charges the assessment as each transaction occurs.  There is no assessment on transfers.  See referenced policies for exceptions.

    Reference:
  • An administrative fee is assessed on Cash gifts or donations made directly to the university.  This fee is consistent with those made by OSU’s affiliated foundations:  OSU Foundation and Agricultural Research Foundation.  The fee is calculated and posted by Business Affairs/Office of Post Award Administration (OPAA) quarterly.  

Specialized Service Facility (SSF) cost shall consist of both direct costs and allocable share of overhead costs, per OMB Circular A-21 section J47.   This is considered full-costing.  Overhead cost includes use of the building and general operations & maintenance cost associated with the space occupied by the SSF.  The charges are posted by Business Affairs monthly.  The current SSF at OSU are:  Printing/Mailing, Telecommunications, Motor Pool, and Laboratory Animal Resource Center.

  1. Building Use Overhead is based on building depreciation for the space the SSF occupies. This assessment credit is placed in an 8xxxxx plant reserve fund to be used for building-related renovations. Request for use of the reserve funds is submitted to the Vice President for Finance and Administration.
  2. Operation and Maintenance assessment is based on the most current Facilities & Administrative Rate calculations for the specialized service facilities. The calculation takes into consideration any utility cost or other O&M directly charged to the SSF and reduces the O&M assessment accordingly so there is no duplication of those costs in the fees charged to users. This assessment credit is posted to the E&G fund and is distributed as part of the budgeting process.

505: How to Determine Fund, Account, Budget Balances

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 08/26/2010

  • 505-01 What is My Cash Balance and Fund Balance?
  • 505-02 What is My Budget Balance
  • 505-03 What is This Charge (or credit) to My Index

 

505-01 What is My Cash and Fund Balance?

Finding a cash balance or fund balance (sometimes referred to as an account balance) is appropriate for self-support funds.  This would include 05xxxx (operating funds), 09xxxx (service funds), 1xxxxx (auxiliaries funds), 4xxxxx (endowments), Mxxxxx (gifts/scholarships), FSxxxx (gifts/scholarships), and FAxxxx (gifts).  For General Fund indexes, other budgeted funds and grants, the budget balance is the most important.  See 505-02 below for this information.

To find your fund balance (cash plus receivables, etc.), go to FIS form FGITBSR and query on your fund with the current fiscal year indicated.  Your calculated fund balance is given in the Current Fund Balance field at the lower right.

 

505-02 What is My Budget Balance?

This question is appropriate for General Fund indexes (fund = 001100) and other budgeted funds (0xxxxx).  Grants will have an expense budget, which will also be discussed below.

To find your budget balance go to FIS form FGIBDST and query on your index for the current fiscal year (for grants see below). Usually, budgeted amounts will only be in certain general account codes, not distributed to all the account codes in which you have had transactions. FGIBSUM might also be helpful as it gives budget balances for the major budget categories and the net available balance.

For grants, go to FRIGITD and query on your grant. Refer to the Grants, Contracts and Gift Accounting Manual  for further information.

 

505-03 What is This Charge (or Credit) to My Index?

Go to FIS form FGITRND.  Find the transaction and its document number and drill down to the document itself.

If the document is a journal voucher with the ordinary J prefix or an invoice with the usual I prefix, you can find the name of the person who input the transaction (the originating user) by going to FOIAPPH or FOIAPHT and running a query on the document number.  This should allow you to identify the source of the transaction.

If the document begins with two letters, the transaction was sent electronically to FIS.  The source of the transaction is identified by these letters, e.g. VP = Printing and Mailing.  For a complete list of document types see FIS 1100 Banner Processes.

506: Tax Exempt Status

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 03/24/2009

 

The Oregon University System (OUS) is an agency of the State of Oregon.  The system is administered by the State Board of Higher Education in accordance with Oregon Revised Statutes 351.010 and 352.002.  Additional information on this subject can be found in the OUS Tax Exempt Status document within the OUS Fiscal Policy Manual.

The tax-exempt status of the OUS is based on Internal Revenue Code, Title 26, Section 115.

507: Relationship Between OSU and OSU Foundation

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 01/23/2009

507 OSU and OSU Foundation Relationship

The Oregon State University Foundation (OSUF) is a private, non-profit corporation affiliated with the University under IRS tax code 501(c)3.  The Foundation receives gifts of cash, securities, real and personal property, deferred gifts (such as bequests), life insurance, and life income agreements to support the University’s programs.  It is a comprehensive organization that handles all aspects of fundraising for OSU.
                             
All fundraising and investment activities of the Foundation are limited to benefiting Oregon State University.  The Foundation assets and earnings are distributed to colleges, departments and programs of the University per donor directions or, if funds are unrestricted, per the direction of the Foundation's volunteer Board of Governors in response to priority requests from the President of the University.

507-01 Payments to Vendors or Contractors, Employee Awards and Gifts

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 5/9/2013

 

Generally, all costs associated with fulfillment and administration of OSU’s mission (instruction, research, and public service) should be paid at OSU through FIS Banner, not directly by the Foundation.

The cost for these payments should be recorded on:

  • OSUF pass-through funds (FSxxxx),
  • Endowment earnings (438xxx or FExxxx), or
  • Plant construction funds (8xxxxx).

See 507-03 for further detail on indexes associated with these funds.

Payments will be made to vendors and contractors who provide goods and services directly to the University in conformity with the accounting policies of the University.

OSU payments should include (but are not limited to):

  • personnel recruitment costs (including hosting)
  • personnel moving expenses
  • professional meetings & conferences
  • professional association membership dues
  • university-sponsored conferences
  • departmental/unit retreat expenses
  • hosting official guests (see FIS 410-05)
  • personal service invoices/contracts (including speaker honorariums)
  • supplies, books, and other instructional/research expenses
  • printing costs for instruction, research, public service
  • minor or capital equipment purchases (office equipment & furniture, lab & scientific equipment)
  • building remodel or construction costs
  • building & grounds maintenance expenses
  • custodial & utility costs
  • travel expenses
  • employee awards (all cash or non-cash >$400) [Gift certificates are considered the same as cash and must go through OSU.]
  • student recruitment and marketing costs
  • student scholarships
  • all international payments or wire transfers [OSUF cannot process these]

Payments to vendors and reimbursements to OSU employees should be made directly by OSU Foundation check when the expense is for:

  • alumni and donor relation expenses (including newsletters, glossy publications)
  • fundraising expenses (displays, balloons, etc.)
  • hosting for fundraising and alumni/donor activities
  • promotional activities (theater tickets, rodeo tickets, green fees)
  • give-away promotional items (t-shirts, hats, mugs, pens)
  • employee recognition receptions
  • departmental graduation events

Payments which must NOT be made through OSU (FIS Banner) include:

  • hosting over OSU $ limits
  • gratuities over OSU’s authorized 15%
  • alcoholic beverages (except conferences where this cost is included in registration fee)
  • flowers (except those used for instructional purposes)
  • greeting cards, for any purpose
  • donations of any kind
  • extra activities which may be in conjunction with a departmental retreat or other event (i.e. float/boat trip, trail ride, golf green fees, theater or museum tickets, sporting events, etc.)
  • professional licenses (except those allowed by OUS)

Non-cash employee awards less than $400 can be processed through either OSU or the Foundation. As a reminder, gift certificates are considered the same as cash and must go through OSU FIS Banner.

Related FAQs

507-02 Scholarships or Fellowships to Students

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 01/23/2009

 

All distributions (scholarships, fellowships or awards) to enrolled students shall be made through the OSU Business Office and coordinated with the OSU Financial Aid Office to ensure that a student’s eligibility for other financial aid or awards is not jeopardized.

For scholarships, the Scholarship-Fellowship-Award Payment Authorization form is completed by the department identifying the foundation account that will fund the awards and the individual student recipients.  The Payment Authorization Form is forwarded to the OSU Foundation which verifies that there are funds to make the requested payments.  After OSUF’s funding verification, the form is forwarded to OSU Office of Financial Aid and Scholarships for verification of the student’s enrollment and eligibility.  Once verified by OSU Financial Aid, the scholarship payment is posted to the student’s OSU account.

These payments will be recorded on FSxxxx indexes when funding is from the OSU Foundation. All scholarships must be on FSxxxx indexes with program code of 82001 Scholarships & Fellowships. Only expenses applicable to account codes 51xxx and 52xxx should be debited to these FS indexes.

At a minimum, scholarship funds should be reconciled with the Financial Aid Office and OSUF on a quarterly basis.  The Scholarships-Fellowship-Awards Payment Authorization form is located at the OSUF website.

507-03 Reimbursements

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 01/23/2009

 

OSU funds which can receive Foundation reimbursements are:

  • FSxxxx OSUF funds
  • 438xxx Endowment earnings funds
  • FExxxx Endowment earnings funds
  • 8095xx Construction funds
  • 9xxxxx Agency funds (includes student groups)

Use the specific OSU index for payment which best records the activity/function being supported.

  • Administration (index generally ends in “D”) – all costs connected with the administrative operations of a department, unit or Dean’s office. Program code 01800, 30600, or 61000.
  • Instruction/Departmental Research (index generally ends in “N”) – all costs connected with instructional or research activities of the department; including faculty travel to conferences. Program code 01100 or 01200.
  • Development (index ends in “V”) – costs connected with fundraising or promotional advertising which are not paid directly by the Foundation (including charges from internal OSU units: OSU Catering for graduation/alumni events or OSU Printing for holiday greetings) or donor hosting costs included in an employee travel reimbursement. Program code 30600.
  • Scholarships (index generally ends in “0” (zero) or “H”). All scholarships must be on FSxxxx indexes with program code of 82001 Scholarships & Fellowships. Only expenses applicable to account codes 51xxx and 52xxx should be debited to these FS indexes.  All other non-scholarship expenses should be charged to another index.

OSUF direct payment is preferred for donor fundraising and alumni relations costs rather than processing that expense at OSU through the “V” indexes.

507-04 OSU Foundation Procedures for an OSU Reimbursement Request

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 12/09/2010

 

Non-Scholarship Expense
A completed OSU Index Reimbursement Request is required for the OSU Foundation (OSUF) to process payment to OSU. This form is available through the online OSUF Reimbursement System.

The online OSUF Reimbursement System is designed for units and Business Centers to create reimbursement requests, route the requests to authorized signers for approval, and then forward the request to the OSU Foundation for reimbursement.

All units are required to use the online system to process non-scholarship expense reimbursement requests.

OSUF also requires that supporting expenditure documentation be scanned and then retained by the unit for a year and made available for audit purposes.  Such documentation includes the vendor’s invoice and any receipts to verify that OSU has approved the payment of the expense to be reimbursed.

Scholarship Expense
Scholarship reimbursements must be completed through the online OSUF Reimbursement System.

508: Accounting for Grants and Contracts

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003

 

Information on this subject is contained in the Grant, Contract and Gift Accounting (GCG) Policy & Procedure Manual.

509: Relationship Between OSU and the Agricultural Research Foundation

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 08/31/2008
Revised: 10/25/2012

The Agricultural Research Foundation is a private, non-profit corporation affiliated with Oregon State University (OSU) under IRS tax code 501(c) 3. Since 1934, the Agricultural Research Foundation (ARF) has proved to be a successful partner with the College of Agricultural Sciences in securing funding to solve current agricultural problems. ARF is the custodian of privately and publicly donated funds used to support scientific experimentation, research, and educational training activities for the benefit of the agricultural industry.

509-01 Revenues to the Agricultural Research Foundation

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 08/31/2008
Revised: 10/25/2012

ARF accepts gifts from corporations, foundations, or private individuals. ARF accepts funding for sponsored research projects from commodity commissions, grower group committees, councils, and associations.

Potential funding sources should be discussed with the ARF Executive Director as only ARF personnel should accept donations on behalf of ARF.

Gifts
Gifts, by definition, do not commit OSU to any obligations and are sent directly to ARF for processing.  An OSU employee must not agree to provide any goods, services or other remuneration in exchange for a gift.

Student Scholarships
The OSU Foundation is the recognized OSU-affiliated organization for most endowed student scholarships. Upon donor request, and with ARF approval, endowments for student scholarships may be established through ARF.

Facility/Capital Contributions
Funding from ARF projects may be needed to support facility/building remodel projects. These expenditures are pre-approved by ARF and processed through the appropriate FAxxxx indexes. Contributions for facility/building projects, including major capital campaigns, should be referred to the OSU Foundation.

Revenue not classified as contributions or donations
Revenue received from an OSU activity, or use of OSU facilities, shall not be deposited in an ARF account. These funds must be deposited into the appropriate OSU fund/index in which the costs were incurred.

When OSU employees provide services to a client, such as testing or assistance in product development, the client shall directly pay OSU for such services.  OSU employees shall not accept payment for such services directly or indirectly through ARF.

An OSU employee or department/unit may not deposit revenue into ARF when generated from OSU sponsored workshops, conferences, seminars or similar activities (examples: registrations or ticket sales). To account for these types of revenues and their associated expenses within OSU refer to FIS 1403-03 Designated Operations.

An OSU employee or department/unit may not deposit into ARF revenue generated from OSU sponsored attendee-paid recognition events such as retirement dinners and award luncheons. Refer to FIS 102-09 Attendee-paid Recognition Events.

Summary: Revenue to ARF shall be donations or contributions which support scientific experimentation, research, and educational training activities for the benefit of the agricultural and natural resource industries in collaboration with OSU. Checks payable to OSU shall not be deposited directly into ARF. If a check is made payable to OSU, but intended for ARF, the check must first be sent to ARF with supporting documentation (all requests must be accompanied by documents clearly demonstrating ARF is the intended recipient). ARF will deposit through the OSU Business Affairs Cashier’s Office and the Cashier’s Office will issue a check payable to the Agricultural Research Foundation.

Contact ARF for answers to questions concerning this process.

509-02 Payments from Agricultural Research Foundation to OSU

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 08/31/2008
Revised: 11/9/2012

FAxxxx indexes are established by the OSU Office of Post Award Administration (OPAA) for the receipt of revenue from ARF projects for the support of specific research contracts and are administered in the same manner as all OSU grants/contracts.  All research work plans are approved by the Office of Sponsored Programs (OSP).

OPAA establishes one FAxxxx gift fund per department. The FAxxxx gift fund is specific to a department/unit and is not to be shared by multiple units. Activity codes should be used to identify transactions for all gifts. These are interest-bearing funds and must maintain a positive or zero cash balance.

ARF payments to OSU should not be deposited in other OSU funds or indexes without express permission from both ARF and Business Affairs.

 

509-03 Reimbursable and Non-Reimbursable Expenses

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 08/31/2008
Revised: 10/25/2012

An OSU employee must not use State funds or other department/unit deficits. OSU resources to fulfill a FAxxxx contract. Likewise, ARF funds must not be used to fulfill State or other department/unit deficits. An OSU employee may not redirect funds from the fulfillment of a FAxxxx contract to a different research purpose without first obtaining permission from ARF. FAxxxx contract to a different research purpose without first obtaining permission from ARF. FAxxxx contracts follow OSU policy, including those for cost overrun and cost transfers. See OSU Gift, Grant, and Contract manual.

FAxxxx gift indexes may only be used to pay for expenses incurred to fulfill OSU’s research or educational training mission. Expenses outside the scope of these programs are not reimbursable. Although ARF, with limited exceptions, follows OSU guidelines and recommendations concerning legitimate research and university expenses, other requirements may be imposed by ARF regarding the payment of expenses. Contact ARF regarding allowable expenses.

 

509-04 Payments to Employees, Vendors or Contractors

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 08/31/2008
Revised: 10/25/2012

Generally, costs that are consistent with OSU’s fiscal policy should be paid through the OSU accounting system on established FAxxxx, not directly by ARF.

The following OSU expenses can only be paid through FAxxxx indexes and cannot be paid directly by ARF:

  • Salary/benefits of OSU employees, including students.
  • Other personnel related costs which are tax-reportable, including but not limited to: moving expenses.
  • OSU internal fees (processed by journal voucher), including but not limited to: testing services, university supplies, printing services, communications services, university-sponsored conference registration
  • Employee travel reimbursements  [account codes 394xx – 397xx]

Capital equipment purchases equal-to or greater-than $5,000 per item, including vehicles.  [account codes 401xx – 40201]

Use the following for specific OSU index payments which best record the activity/function being supported:

  1. Contract indexes are for costs pre-approved by ARF and the prime sponsor toward support of a research project. Contract funds have a budget, end date, and use program codes 15003 Sponsored Research On-Campus and 15503 Sponsored Research Off-Campus.
  2. Administration indexes (generally ends in “D”) are reimbursed by ARF gift funds for costs connected with the administrative operations of a unit and use program codes 01800 Departmental Academic Support or 30600 Academic Administration.
  3. Instruction/department research indexes (generally ends in “C”, “E”, or “N”) are reimbursed by ARF gift funds for costs connected with programmaticactivities of the department and use program codes 01100 Regular Instruction/Dept Research or 01200 Departmental Research.

The expenses below can only be processed on FAxxxx giftfunds/indexes.

  • Employee awards equal-to or greater-than $400. Gift certificates are considered the same as cash and are processed by using account codes 10108, 10417, 10507, 20168.Building and/or grounds maintenance expenses  [account codes 23502, 23503, 23511, 23512, 23522]
  • Building remodel or construction costs [account codes 404xx – 407xx.  Note: these costs can only be placed on an 8xxxxx plant fund.]
  • Communication, custodial, utilities, other operations or maintenance costs associated with OSU-owned or operated facilities [account codes 220xx, 230xx, 233xx, 2353x]

509-05 Scholarships or Fellowships to Students

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 08/31/2008

To assure student’s eligibility for financial aid is not jeopardized, and financial aid is accurately reported, all scholarship and fellowship funding supported by ARF shall be sent to OSU and the individual student account is credited.

510: Facilities and Administrative Rate

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 04/15/2013

The Facilities and Administrative rate (commonly referred to as indirect cost rate or F&A Rate) is based on the latest update of OMB (Office of Management and Budget) Circular A-21. The F&A Cost Proposal is prepared by OSU Business Affairs' Financial Accounting & Analysis Unit. Negotiations are completed by the VP for Finance and Administration with staff from the US Department of Health and Human Services (DHHS), Division of Cost Allocation (DCA). DHHS-DCA is OSU's cognizant agency responsible for negotiating and approving rates for OSU on behalf of all Federal agencies. Negotiated rates are usually established for a 3-4 year period.

The Modified Total Direct Cost (MTDC) method of calculating the Facilities and Administrative rate is the method required for use by OSU. The process is as follows:

  • Establish the total costs incurred for the institution for the base period.
  • Establish F&A cost pools consisting of expenditures (exclusive of capital items and other costs specifically identified as unallowable).
    • General administrative and general expenses (exclusive of costs of student administration and services, student activities, student aid, and scholarships).
    • Operation and maintenance of university-owned facilities and depreciation after appropriate adjustment for costs applicable to other institutional activities.
    • Library
    • Departmental administration expenses.
    • Sponsored project administration.
    • Building depreciation
    • Equipment depreciation
    • Interest on bonds
    • Student Services Administration
  • Establish a MTDC distribution base: (1) that consists of all the institution's instruction, research, other sponsored activities, and other instructional activities.
  • Calculate the rate by dividing the MTDC base: (1) into each of the F&A cost pools (2) and adding the results together.
  • Establish the F&A cost rate, determined by dividing the amount in the F&A cost pool by the amount of the modified total direct cost base. This rate is then audited by DHHS and further refined (negotiated) as final.

The current F & A Rate Agreement can be found at the OSU Research – Office of Sponsored Programs website or under Business Affairs, Financial Accounting & Analysis

Related FAQs

511: Vacant

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 03/01/2013

512: Use of Foreign Banks

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 12/09/2010

Foreign programs frequently present special challenges.  International vendors often require immediate payment for goods and services in local currency.  The solution has been to provide funds to foreign personnel in advance.  The program director is then responsible for the funds.

Occasionally, providing an advance to a foreign program includes depositing funds in a foreign bank.  Approval must be obtained in advance from OSU Office of Business Affairs, the OUS Controller’s Division and the State Treasurer.

Authorization should be requested by letter to the Director of Business Affairs for approval and forwarding to the OUS Controller’s Division.  The request should include the following:

  • A brief description of the need to use a foreign bank
  • The source of funds and the degree of liability assumed by the University
  • A statement of whether the government insures funds deposited in the foreign bank, or whether such protection can be obtained
  • A summary of reasonable and prudent measures that will be taken to protect the funds
  • The amount to be deposited
  • An estimate of the average balance
  • For further information on the use of foreign banks, see OUS Fiscal Policy Manual Section 105.200: Foreign Programs and Payments (specifically .170 Foreign Programs and Payments)

513: Accounting for Agency Funds

Fiscal Operations Manual
Section 500: Financial Accounting and Analysis
Effective: 01/01/2003
Revised: 08/26/2010

 

Funds 9xxxxx are Agency Funds.  These funds are established for outside entities affiliated with and residing at OSU to facilitate ease of use of OSU services, such as direct charging from telecommunications, printing/mailing services, or OSU Bookstore.  Examples include: student campus organizations, OSU Alumni Association, and National Marine Fisheries Service Ground Fish Group.  The balance in this fund is owned by the agency, not OSU.  Expenditures are not reported in OSU’s financial statements.  These funds cannot be used to make salary payments.  Employees of the agency are not OSU employees.

See FIS 1101 FOAPAL Elements for additional information.