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June 10, 2026
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Ending Equity (before Encumbrances) Details using the Find Journal Lines – OSU - Posted Journals by Amount Type
View the Ending Equity (before Encumbrances) details from Income Statement…
GFA Activity Details using Find Journal Lines – OSU - Posted Journals by Amount Type
View the GFA Activity details from Income Statement reporting (includes GFA original, net revisions, and student…
YTD Sources/Other Revenues- Transfers In Details using Find Journal Lines – OSU - Posted Journals by Amount Type
View the YTD Sources/Other revenues-Transfers in details from Income Statement…
Beginning Balance Details using Find Journal Lines – OSU - Posted Journals by Amount Type
View the Beginning Balance details from Income Statement reportingView the specifics of your beginning…
Surplus FAQ
General
Are departments and colleges permitted to transfer items from the OSU Surplus Department?
Departments and colleges may come to the OSU…
Total Sources Details using the Find Journal Lines – OSU - Posted Journals by Amount Type
View the Total Sources details from Income Statement reportingThe Total Sources are the sum of: GFA Activity…
Spend and Revenue Category Guidance
Overview
The Controller’s Office has implemented new spend and revenue category definitions for FY27. These updates support:Consistent category usage across the…
Total Spendable Balance Details using the Find Journal Lines – OSU - Posted Journals by Amount Type
View the Total Spendable Balance details from Income Statement reportingThe Total Spendable Balance…
Inventory Accounting Guide
This Inventory Accounting Guide assumes use of the Perpetual Inventory accounting. If you use Periodic inventory accounting, please contact BF-Controller-Accounting@…