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Policies and Forms

Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the filters below. This repository includes documents managed by Business and Finance as well as other helpful documents.

Department: Controller, Business Processes

Type: Form

Department: Controller, Financial Training

Use this template only to request new or edit Grant Worktags for non-OSP grants as part of the Create Request questionnaire, when multiple grants are associated with an award. These requests for new grants route for approval by the Controller's Office, creation by the Office of Sponsored Programs, and management by the units

Department: Controller, Foundation Data Model
Department: Controller, Financial Training

Form required to document the responsibilities, certification, and authorization associated with the issuance and/or return of an asset for off-campus use. Requires Sender Permissions in DocuSign to fill-in form. See Related Documents for detail.

Department: Controller, Asset Management
Department: General University, Controller

FDM Checklist Items for Earnings Operation Intake

 

Department: Controller, Foundation Data Model

Certificate exempting employees from Columbus Hotel/Motel tax when staying on University business

Department: Tax Office, Controller

Certificate exempting federal excise tax for the purchase of communications services.

Department: Tax Office, Controller
Department: Controller

Form to be completed and submitted to Tax Office for the University’s Ohio Sales Tax filings

Department: B&F Procurement Shared Service Center, Controller, Tax Office

Use this template to provide additional details when requesting a new or editing an Earnings Operation.

 

Department: Controller, Foundation Data Model
Department: Controller

Use this checklist if requesting to decommission an earnings operation

 

Department: Controller, Foundation Data Model

Internal Revenue Service form used for vendor set up to receive payment and Form 1099

Department: Tax Office, Controller

Use this template for mass requests for Spend Categories, whether it be new or edits to existing values. Limited to three roles (Buyer, Commodity Manager, Procurement Administrator).

 

Department: Controller, Business Processes, Foundation Data Model
Department: Tax Office, Purchasing, Controller

Effective 01/07/2021:  There are several forms inside Workday that are used to request new financial Worktag values or to request edits to existing values. Use the attached reference guide to determine which Workday form is appropriate to use.

Department: Controller

Type: Policy

Department: General University, Controller, Asset Management

University policy managed by the Office of Business and Finance

Department: FInancial Planning and Analysis, Controller
Department: General University, Controller
Department: B&F Procurement Shared Service Center, Controller, General University, Reimbursements, Travel

University policy managed by the Office of Business and Finance

Department: Controller, Foundation Data Model
Department: General University, Controller
Department: General University, Controller

University policy managed by the Office of Business and Finance

Department: Controller

Type: Other

There are several forms inside Workday that are used to request new financial Worktag values or to request edits to existing values. Use the attached reference guide to determine which Workday form is appropriate to use. If requesting an inactivation, you will follow the instructions on the Inactivation Checklist in addition to submitting your form.

Department: Controller, Foundation Data Model
Department: Controller
Department: Controller, Business Processes