- Home
- About OUS
- OUS Vision and Goals
- Chancellor's Office
- Campuses & Centers
- Diversity & Community Engagement
- Doing Business with OUS
- Employment Opportunities
- Policies & Procedures
- University Presidents
- Provosts' Council
- Research & Innovation
- Records Management
- Senate Bill 242
- American Recovery & Reinvestment Act
- OUS/SEIU Classified Staff Negotiations
- Departments
- Academic Strategies
- Board's Office
- Budget Operations
- Capital and Facilities Planning
- Chancellor
- College Access Programs
- Communications
- Contracts and Purchasing
- Controller's Division
- Finance & Administration
- Government Relations
- Human Resources
- Industry Partnerships
- Institutional Research
- Internal Audit
- Legal Counsel
- Student Success Initiatives
- Risk Management
- State Board of Higher Education
- Students and Counselors
- Campuses & Centers
- Counselor Resources
- Prospective Students
- Transfer Students
- Facts and Reports
- Alignment and Partnerships
- Contact Us
Summary of Revisions
Fiscal Year 2012-2013
|
Date |
Additions/changes/updates |
| 4/1/13 | Require email communication for questions go to cd-a-r@lists.ous.edu |
| 4/1/13 | Require the use of Sharepoint to upload schedules for audit documentation |
| 4/1/13 | EA4-Scan Post-Closing Vendor Payments. Decreased amount to scan from $250,000 to $100,000 and added instructions for any items discovered after August 30, 2013 should be reported to Controller's Division immediately. |
| 4/1/13 | Revised Schedules 2013: FS8-Real Property Reconciliation; revised to make the form easier to reconcile the General Ledger to the Operating Statement. FS8X-example of revised FS8; FS9-Stores inventory; removed column for reporting reserves which are not required, added column for date of annual inventory which is required. |
| 4/1/13 | New Schedules 2013: CI3-Abandoned Property in Agency Funds; this was previously reported by email, required schedule to upload to SharePoint. CI5-Check Stock Control Procedures; this was previously reported by email, requires schedule to upload to SharePoint. EA6-SEFA Disclosure Form, new requirement by auditors. EA8-Housing and Dining Census, new requirement by auditors. |
Last Updated: 04/9/13