91PORNA

Chapter 7: Finance

7 - 01 University policy regarding treasurer of the university

7 - 01.2 Administrative policy regarding credit card security

7 - 02.1 Administrative policy regarding budget administration

7 - 02.10 Administrative policy and procedures regarding general business expenditures and university equipment

7 - 02.12 Administrative policy regarding memberships and certifications

7 - 02.13 Administrative policy regarding contributions and gifts

7 - 02.14 Administrative policy regarding awards and prizes for employees

7 - 02.15 Administrative policy regarding provision of cellular devices to university employees

7 - 02.16 Administrative policy regarding use of purchasing card (p-card)

7 - 02.2 Administrative policy regarding collection and protection of university funds

7 - 02.3 Administrative policy regarding payroll deductions

7 - 02.301 Operational procedures regarding receipt of paychecks prior to payroll date

7 - 02.4 Administrative policy regarding auxiliary agencies

7 - 02.5 Administrative policy regarding business meals and hospitality expenses payable or reimbursable from university funds

7 - 02.6 Administrative policy regarding payment of stipend for moving expenses of newly hired employees

7 - 02.7 Administrative policy and procedures regarding computation of non-hourly pay for employment beginning or ending at times other than regular appointment periods

7 - 02.8 Administrative policy regarding travel

7 - 02.9 Administrative policy for reporting and investigating fraud and fiscal abuse

7 - 03 University policy regarding university investments

7 - 04 University policy regarding the authorization and award of capital construction projects

7 - 05 University policy regarding allocation and use of student activities fees

7 - 05.1 Administrative policy regarding allocation and use of student activities fees

7 - 05.2 Administrative policy regarding capital equipment purchases with student activities fees

7 - 05.3 Administrative policy regarding student leader scholarships

7 - 05.4 Administrative policy regarding financial responsibility of student organizations

7 - 05.401 Operational procedures regarding financial responsibility of student organizations

7 - 05.5 Administrative policy regarding billing and collection of student fees

7 - 06 University policy regarding tuition credit for dropped courses

7 - 07 University policy regarding Ohio student residency for state subsidy and tuition surcharge purposes

7 - 08 University policy regarding trustee and administrator participation in university events

7 - 09 University policy regarding issuance of debt

7 - 10 University policy regarding the use of derivative products for managing interest rate risks for institutional debt

7 - 11 University policy regarding identity theft prevention

7 - 12 University policy regarding the authorization of agreements to purchase goods and/or services and the reporting of purchasing activity

7 - 12.1 Administrative policy regarding purchasing of goods and/or services