Ohio Admin. Code 3358:5-11-07 - Disbursement policy

(A) Section 3358.10 3354.06 of the Revised Code authorizes requires the treasurer of a state college district to receive and disburse funds of the district under the direction of the board. board of trustees to appoint a treasurer, that is not a member of the board, and thereby gives authority to the treasurer to disburse all funds on behalf of the institution.

The practice of delaying payment of invoices pending specific board action could result in a loss of cash discounts thereby reflecting somewhat less than complete fiscal responsibility.

(B) The college practices good stewardship of funds and fosters strong vendor relationships by ensuring timely payments. To facilitate this, the treasurer is authorized to disburse funds without requiring board approval for each transaction.
(B)(C) The treasurer shall disburse funds for the payment of invoices financial obligations authorized by an approved budget and/or board appropriation. Approval of payments are managed within the business office in conjunction with budget managers and the treasurer's oversight. whenever such payments permit the benefit of cash discounts or other financial gain to Clark state college.

Notes

Ohio Admin. Code 3358:5-11-07
Effective: 6/12/2025
Promulgated Under: 111.15
Statutory Authority: 3358.
Rule Amplifies: 3358.
Prior Effective Dates: 01/28/1978, 07/01/1998, 03/18/2015, 10/23/2015, 11/15/2022

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