AUXILIARY ENTERPRISES/
SERVICE UNITS POLICIES

CASH ADVANCES FROM
THE O.U. FOUNDATION

CHANGING OR CLOSING DEPARTMENTS

CHECKS AND WARRANTS REPLACEMENT

CONFERENCE REGISTRATION FEES

CONTROLLER OPERATIONS

DEFICIT POLICY

DOWNLOAD FORMS

ELECTRONIC COMMERCE

ESTABLISHING
NEW DEPARTMENTS

FINANCIAL SUPPORT
SERVICES OPERATIONS

FOOD AND BEVERAGE
EXPENSE CERTIFICATION

INVENTORY HELD FOR RESALE

PAYMENT OF MOVING EXPENSES POLICY

PAYMENTS TO
THIRD PARTIES

PETTY CASH FUNDS

POSTAGE POLICY

RECORD RETENTION POLICY

REFUNDS FROM VENDORS/PAYEES

SUMMARY OF CURRENT IRS REGULATIONS AS THEY PERTAIN TO MOVING EXPENSES

SCHOLARSHIP AND FELLOWSHIP TAX REQUIREMENTS

SELF-SUPPORTING E&G DEPARTMENTS

TAXABLE FRINGE BENEFITS

TELEPHONE USEAGE POLICY
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UNIVERSITY ACCOUNTING SYSTEM