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1402-02: Vacant
Fiscal Operations Manual
Section 1402: Expenditures
Effective: 12/01/1998
Revised: 5/9/2013
Cash Out information is now located at
FIS 407-01
‹ 1402-01: Vacant
up
1402-03: Vacant ›
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FIS Manual Contact
Office of Business Affairs Web Site
541-737-5422
Fiscal Operations
MRR Manual Revision Record
000 Introductory Material
100 Revenue (External) - Depositing and Recording
200 Revenue (Internal)
300 Accounts Receivable
400 Expenditures
500 Financial Accounting and Analysis
600 Plant Funds and Fixed Assets
700 Reserves and Investment Management
800 Fiscal Year End Processing
900 Transfers
1000 General Ledger Account Codes
1100 Banner Processes
1200 Records Retention Requirements
1300 Links to OUS and State of Oregon Policies
1400 Policies
1401 Revenue/Accounts Receivable
1402 Expenditures
1402-01: Vacant
1402-02: Vacant
1402-03: Vacant
1402-04: Vacant
1402-05: Vacant
1402-06: Vacant
1402-07: Gift Certificates
1402-08: Vacant
1402-09: Vacant
1402-10: Vacant
1402-11: Telecommuting
1402-12: OSU Purchasing Card and Student Group/Team Travel Card
1402-13: Vacant
1402-14: Graduate Assistant Employed by Non-Academic Unit
1402-15: Vacant
1402-16: Vacant
1402-17: Payments to Non-Resident Aliens (NRA)
1403 Financial Accounting and Analysis
1404: Vacant
1405 Vacant
1406:Vacant
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