Policies

CFAES POLICIES

FAES Policies

Information Technology Policies

Internal Control Structure

HRA and Fiscal Component Procedure

ATI Library Policies

UNIVERSITY POLICIES

Accident Reporting Protocol

Policies Home Page - Resource for all University Policies

Business and Finance Policies - Find Internal Control, Expenditure, PCard, Travel and Purchasing policies here. 

Public Records Requests: Each unit that serves the public should have a posted copy of the Public Records Policy in your office. Please post this somewhere where your employees can see it such as a break room or work room. If you don’t have a common space please ensure each employee gets a copy personally. All records requests for OSU Extension should go through Ken Martin, 614-247-8808

Internal Audit Recommendations May 2015
     Presentation on recent internal audits completed for CFAES (YouTube)
     Slides for the presentation above (PDF)

STATE OF OHIO POLICIES

Ohio Ethics Law

Ohio Revised Code Chapter 3335: OHIO STATE UNIVERSITY

Ohio Sales and Use Tax