Additional Gift Card Guidelines

Banner Resources

Clothing and/or Uniforms to be Provided to Employees – Request for Determination of Taxability Form

De Minimis Guidelines

Expenditure Guidelines for Endowments

FAQ Purchasing Food with OSU Foundation Funds

Guidelines for E&G and Auxiliary Funds

Guidelines for Food and Drink Purchases

Moving Expense Guidelines

Overpayment Guidelines

P-Card Guidelines

Procedures for Restricted Funds

Questions Concerning the Purchase of Gift Cards

Request for Authorization to Fill Instructions (for AVPAF Departments Only)

Request for Authorization to Fill Template (for AVPAF Departments Only)

Request for Exception – Goods / Items to be Shipped to a Non-University Address Form

Sales Tax Information for Student Organizations

Self-Service Banner Finance Training Workbook

Supplemental Guidelines for Cell Phone Purchases

Supplemental Guidelines for Purchases using Oklahoma State University Foundation Funds

Supplemental Guidelines for Salary and Allowance Recommendations

Transfer from OSU Ledger 9 to OSUF Guidelines