Calendar
Library
Maps
Online Services
Make a Gift
Search for people and pages
All of OSU
Administrative Policies & Procedures
Administrative Policies & Procedures
Select to search All of OSU
Select to search for People
Select to search for Media
Administrative Policies & Procedures
Fiscal Operations (FIS) Manual
Primary links
About Us
Communication Standards
Coordinators
Management Program
Manuals
Submission Guidelines
Home
›
Fiscal Operations
›
400 Expenditures
›
407: Personal Reimbursements
›
407-03 Vacant
Fiscal Operations Manual
Section 400: Expenditures
Effective: 03/01/1999
Revised: 1/01/2012
‹ 407-02: Petty Cash
up
407-04 Corporate Travel and Entertainment Card ›
Printer-friendly version
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: Graduate Assistant Employed by Non-Academic Unit
404: Arranging for Automated Clearing House (ACH) Payments
405: Purchase Orders and Encumbrances
406: Vendor Invoice Processing
407: Personal Reimbursements
407-01 Cash Out
407-02: Petty Cash
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: Vacant
414: Revolving Funds
415: Relocation and Moving
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
Search Manuals
All manuals
Archives & Records Mgmt.
Brand Identity Guidelines
Emergency Procedures
Facilities
Fiscal Operations
Grants, Contracts & Gift Acct
General University
Information Security
Motor Pool
Payroll
Procurement & Contract Svs
Property Management
Research
Safety
Student Employment
Student Organizations
Contact Info
Site Maintained by: Office of Human Resources
Oregon State University, Corvallis, OR 97331
Contact us with your comments, questions and feedback
Copyright
© 2009 Oregon State University |
Disclaimer
Copyright
© 2013 Oregon State University
Disclaimer
