Oregon State University

2014 Revisions

July

Date Section Summary of Changes
3 1108-02: Processing Large Payments to Vendors Updated text under $1,000,000 and greater
3 801-11: Funds with Negative Fund Balances Updated account codes
11 003-23: Large Payment Authorization Form Added new forms
15 205: Parking Permits General updates throughout entire section
15 410-04: Flower Purchases General updates throughout entire section
15 415: Relocation and Moving Updated link for Fringe Benefits, Moving Expenses 66.200

June

Date Section Summary of Changes
16
1108-02: Processing Large Payments to Vendors updated entire section
24 411-01: Air Transportation General updates throughout entire section

March

Date Section Summary of Changes
February-March 003-02: Account Codes Created new sections

January

Date Section Summary of Changes
15  515

FIS 1403-03 Designated Operations renumbered to FIS 515

15  516

FIS 1403-04 Service Center Operations renumbered to FIS 516

15  517

FIS 1403-05 Auxiliary Enterprises renumbered to FIS 517

15  518

FIS 1403-10 Sales of Goods and Services renumbered to FIS 518

15  519

FIS 1403-01 Recharge Activities (Internal & External) renumbered to FIS 519

15
1400*
FIS 1400 and all subsections were removed.
15 410-33: Communications Allowance Updates references from Payroll to Business Center
15 1200: Records Retention Requirements
Added section 1202: Digital Imaging
 15 411-03: Lodging General Updates

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 ©  2014 Oregon State University
Disclaimer