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Fiscal Operations (FIS) Manual
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Fiscal Operations
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400 Expenditures
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407: Personal Reimbursements
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407-01 Vacant
Fiscal Operations Manual
Section 400: Expenditures
Effective: 02/01/1982
Revised: 1/05/2012
‹ 407: Personal Reimbursements
up
407-02 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
401: Payroll
402: Fringe Benefits
403: Vendor Payments - Setting Up New Vendors
404: Arranging for Automated Clearing House (ACH) Payments
405: Purchase Orders and Encumbrances
406: Vendor Invoice Processing
407: Personal Reimbursements
407-01 Vacant
407-02 Vacant
407-03 Vacant
407-04 Corporate Travel and Entertainment Card
407-05 Vacant
407-06 Vacant
407-07 Departmental Advances (Non-Travel)
407-08 Travel Advances
408: Centralized Processing of Expenditures
409: Determine What Account Code to Use
410: Expenditure Types
411: Travel
412: 1099 Reporting
413: Transfer of Funds
414: Revolving Funds
500 Financial Accounting and Analysis
600 Plant Funds and Fixed Assets
700 Reserves and Investment Management
800 Fiscal Year End Processing
900 Facilities and Administration Rate Calculation
1000 General Ledger Account Codes
1100 Banner Processes
1200 Records Retention Requirements
1300 Links to OUS and State of Oregon Policies
1400 Policies
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