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Ohio University > Campus Recreation > Resources > Business Office Operational Procedures 

Business Office Operational Procedures 

FORMS/MANUALS/ETC.

Administrative Contract

Closing Work Station

Courtesy Guest Pass

Credit Card Machines

Daily Cash

Deposits

Direct Payment

Direct Debit

Invoice

Internal Billing Authorization

Overload Contract Instructions

Physical Inventory

P.O.s

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Purchasing Card Purchase

Refund

Retail Operations

Requisition

Revenue

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Student Checks

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Travel Expense Report

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