FY14 Results Monthly Spread Jul 13 Aug 13 Sep 13 Oct 13 Nov 13 Dec 13 Jan 14 Feb 14 Mar 14 Apr 14 May 14 Jun 14 1Q14 2Q14 3Q14 4Q14 FY14 Total Passed Transactions 356 352 353 352 356 354 342 349 357 353 354 347 1,061 1,062 1,048 1,054 4,225 Graduate School 45 15 16 47 9 8 6 9 44 9 8 9 76 64 59 26 225 John Glenn Institute 9 17 11 18 13 15 13 15 13 15 16 13 37 46 41 44 168 Libraries 36 39 34 31 37 30 33 26 28 33 33 36 109 98 87 102 396 OAA Admin 12 19 19 13 14 15 18 16 13 12 17 13 50 42 47 42 181 Office of Diversity Inclusion (ODI) 17 9 22 21 15 11 13 19 13 21 21 11 48 47 45 53 193 Office of Human Resources (OHR) 18 17 27 19 24 25 14 17 19 17 16 18 62 68 50 51 231 Office of International Affaris (OIA) 23 46 32 38 48 37 33 37 31 42 47 40 101 123 101 129 454 Office of Research 60 67 57 46 70 70 74 80 60 66 67 91 184 186 214 224 808 Office of the Chief Information Officer (OCIO) 45 40 64 32 39 53 48 45 39 42 33 44 149 124 132 119 524 OSU Online 15 17 14 14 15 15 15 12 11 11 13 8 46 44 38 32 160 Undergraduate Education and Enrollment Services 35 38 36 49 41 36 35 37 52 46 47 26 109 126 124 119 478 Wexner Center for the Arts (Wexner) 41 28 21 24 31 39 40 36 34 39 36 38 90 94 110 113 407 Total Sampled Transactions 360 360 360 360 360 360 360 360 360 360 360 360 1,080 1,080 1,080 1,080 4,320 Graduate School 45 15 16 47 9 8 6 10 44 9 8 9 76 64 60 26 226 John Glenn Institute 9 17 11 18 13 15 15 15 13 15 16 13 37 46 43 44 170 Libraries 37 39 34 31 37 30 34 27 28 35 34 38 110 98 89 107 404 OAA Admin 12 19 19 14 15 15 18 17 13 12 17 13 50 44 48 42 184 Office of Diversity Inclusion (ODI) 17 10 24 21 16 12 13 20 13 22 21 12 51 49 46 55 201 Office of Human Resources (OHR) 18 17 27 19 24 27 15 17 20 18 16 19 62 70 52 53 237 Office of International Affaris (OIA) 25 46 34 38 48 37 34 37 31 42 48 42 105 123 102 132 462 Office of Research 61 70 59 49 70 72 79 82 60 67 69 91 190 191 221 227 829 Office of the Chief Information Officer (OCIO) 45 40 64 32 39 53 51 46 39 42 33 44 149 124 136 119 528 OSU Online 15 18 14 14 15 16 16 13 11 13 15 10 47 45 40 38 170 Undergraduate Education and Enrollment Services 35 41 37 50 42 36 38 40 54 46 47 29 113 128 132 122 495 Wexner Center for the Arts (Wexner) 41 28 21 27 32 39 41 36 34 39 36 40 90 98 111 115 414 Unit Pass Percentages 98.9% 97.8% 98.1% 97.8% 98.9% 98.3% 95.0% 96.9% 99.2% 98.1% 98.3% 96.4% 98.2% 98.3% 97.0% 97.6% 97.8% Graduate School 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 90.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.3% 100.0% 99.6% John Glenn Institute 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 86.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 95.3% 100.0% 98.8% Libraries 97.3% 100.0% 100.0% 100.0% 100.0% 100.0% 97.1% 96.3% 100.0% 94.3% 97.1% 94.7% 99.1% 100.0% 97.8% 95.3% 98.0% OAA Admin 100.0% 100.0% 100.0% 92.9% 93.3% 100.0% 100.0% 94.1% 100.0% 100.0% 100.0% 100.0% 100.0% 95.5% 97.9% 100.0% 98.4% Office of Diversity Inclusion (ODI) 100.0% 90.0% 91.7% 100.0% 93.8% 91.7% 100.0% 95.0% 100.0% 95.5% 100.0% 91.7% 94.1% 95.9% 97.8% 96.4% 96.0% Office of Human Resources (OHR) 100.0% 100.0% 100.0% 100.0% 100.0% 92.6% 93.3% 100.0% 95.0% 94.4% 100.0% 94.7% 100.0% 97.1% 96.2% 96.2% 97.5% Office of International Affaris (OIA) 92.0% 100.0% 94.1% 100.0% 100.0% 100.0% 97.1% 100.0% 100.0% 100.0% 97.9% 95.2% 96.2% 100.0% 99.0% 97.7% 98.3% Office of Research 98.4% 95.7% 96.6% 93.9% 100.0% 97.2% 93.7% 97.6% 100.0% 98.5% 97.1% 100.0% 96.8% 97.4% 96.8% 98.7% 97.5% Office of the Chief Information Officer (OCIO) 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 94.1% 97.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 97.1% 100.0% 99.2% OSU Online 100.0% 94.4% 100.0% 100.0% 100.0% 93.8% 93.8% 92.3% 100.0% 84.6% 86.7% 80.0% 97.9% 97.8% 95.0% 84.2% 94.1% Undergraduate Education and Enrollment Services 100.0% 92.7% 97.3% 98.0% 97.6% 100.0% 92.1% 92.5% 96.3% 100.0% 100.0% 89.7% 96.5% 98.4% 93.9% 97.5% 96.6% Wexner Center for the Arts (Wexner) 100.0% 100.0% 100.0% 88.9% 96.9% 100.0% 97.6% 100.0% 100.0% 100.0% 100.0% 95.0% 100.0% 95.9% 99.1% 98.3% 98.3%
FY14 Results Transaction Type Distribution Transaction Type Graduate School John Glenn Institute Libraries OAA Admin Deposits 1 9 3 3 13 1 9 2 5 7 16 69 2,778 2.5% Employee Reimbursement pushed from erequest 6 8 10 9 3 18 10 4 9 3 80 1,384 5.8% Endowment Income 1 11 26 7 2 9 10 4 1 16 4 91 1,516 6.0% estores 10 3 17 8 15 16 6 60 12 5 16 6 174 3,207 5.4% Fee Authorizations, Fee Waivers, Scholarships and A/R 114 5 10 1 3 3 126 4 13 2 281 13,538 2.1% Individual Gifts to Development Funds 8 7 13 12 12 5 9 14 3 2 23 5 113 1,775 6.4% Interdepartmental Billing 12 34 63 37 35 49 74 145 37 22 85 39 632 14,643 4.3% Journals Corrections, Accounts Receivable, Bad Debits, Cost Distributions, COS 3 8 23 15 7 2 22 91 178 16 24 114 503 28,153 1.8% Lockbox/Merchant Fees 1 11 11 3 26 296 8.8% Merchant Service Deposit Credit Cards 6 9 1 6 17 5 8 2 6 35 95 6,278 1.5% OSU Store Transactions 5 11 7 3 10 3 39 43 1 16 2 140 3,187 4.4% Other Payments 1 2 9 55 1 3 3 74 3,337 2.2% Payroll 19 31 96 12 33 36 47 89 96 28 94 46 627 30,112 2.1% P Card, Travel Air Fare Pre Payments 16 22 22 15 16 13 23 71 11 15 44 49 317 6,668 4.8% PREP All other Standard convenience #s 6 0 0 3 3 3 19 4 13 2 8 12 73 1,008 7.2% 3 8 58 27 20 32 11 114 48 19 36 21 397 8,087 4.9% Transfers 3 3 2 4 4 1 11 15 2 31 5 11 92 1,398 6.6% Travel Payments 18 13 15 10 14 4 51 46 8 3 43 14 239 3,552 6.7% UNITS Bills 3 4 4 2 9 11 7 24 46 10 16 8 144 25,083 0.6% University Meter Mail, Postage and Parcel 4 1 26 9 6 8 15 23 5 5 20 24 146 2,658 5.5% Grand Total 226 170 404 184 201 237 462 822 528 170 495 414 4,313 158,658 2.7% Total Unique Population 9,955 4,444 14,936 5,102 6,484 7,432 14,877 26,517 27,318 6,326 16,872 18,395 158,658 % Distribution 2.3% 3.8% 2.7% 3.6% 3.1% 3.2% 3.1% 3.1% 1.9% 2.7% 2.9% 2.3% 2.7% Office of Diversity Inclusion Office of Human Resources Office of International Affairs Office of Research OCIO OSU Online Undergrad Ed and Enrol Serv Wexner Center for the Arts Grand Total
FY14 Results Failed Transaction Distribution Graduate School John Glenn Institute Libraries OAA Admin Office of Diversity Inclusion Office of Human Resources Office of International Affairs Office of Research OCIO OSU Online Undergrad Ed and Enrol Serv Wexner Center for the Arts Total Fails Alcohol Charged to General Funds 1 1 Document Doesn t Tie to Documentation 1 1 2 Document Doesn t Tie to Documentation/Missing Compliance Log 1 1 Error with PET/Additional Pay 2 2 1 2 7 Incomplete Checklist/Compliance Log 1 1 6 1 7 4 3 6 3 9 9 4 54 Incomplete Checklist/Compliance Log and Missing Documentation 1 1 Incorrect Deposit 1 1 Incorrect Reimbursement 1 2 1 3 7 Incorrect Reimbursement/Missing Documentation 1 1 Misapplied Chartfield 2 2 Missing Necessary Approval 6 6 Missing Necessary Approval/Documentation 1 1 Missing Necessary Documentation 1 1 1 1 3 1 2 10 Missing Necessary Documentation/Incorrect Reallocation 1 1 Grand Total 1 2 8 3 8 6 8 21 4 10 17 7 95 Total Sampled 226 170 404 184 201 237 462 822 528 170 495 414 4,313 Fail % 0.0% 0.0% 2.0% 1.6% 4.0% 2.5% 1.7% 2.6% 0.8% 5.9% 3.4% 1.7% 2.2%
FY14 Results Fail Detail List Year Period Org Fund Account OSU Unit Transaction Description Amount Fail Unit/SC Summary Reason SubReason 2014 1 32301 011000 63405 Libraries Travel Payments $ 2,091.73 Service Center Incorrect Reimbursement Travel Reimbursement didn t match Documentation 2014 1 42365 011000 60044 Office of International Affairs (OIA) Payroll $ 867.88 Service Center Error with PET/Additional Pay JED was Entered using Incorrect Chartfield Information 2014 1 42350 011000 60044 Office of International Affairs (OIA) Payroll $ 1,333.40 Service Center Error with PET/Additional Pay JED was Entered using Incorrect Chartfield Information 2014 1 40210 501767 60044 Office of Research Payroll $ (930.04) Service Center Error with PET/Additional Pay PET Amount didn t Match Request 2014 2 42121 011000 62002 Office of Diversity Inclusion (ODI) $ 567.14 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 2 40290 110212 61201 Office of Research OSU Store Transactions $ 357.00 Service Center Missing Necessary Approval Incorrect Approver for Org 2014 2 40210 501767 63606 Office of Research P Card, Travel Air Fare Pre Payments $ 1,157.50 Service Center Missing Necessary Approval Incorrect Approver for Org 2014 2 40121 140007 61282 Office of Research Pharmacy Billing $ 65.34 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 2 42814 011000 60044 OSU Online Payroll $ 3,257.65 Service Center Error with PET/Additional Pay PET Doesn t Tie to Request 2014 2 42150 116440 41095 Undergraduate Education and Enrollment Services Merchant Service Deposit Credit Cards $ (100.00) Unit Incorrect Deposit Deposit Made by Mistake, Not Caught During Reconciliation 2014 2 42210 011000 60044 Undergraduate Education and Enrollment Services Payroll $ (4,686.86) Service Center Error with PET/Additional Pay PET Doesn t Tie to Request 2014 2 42160 011000 63401 Undergraduate Education and Enrollment Services Travel Payments $ 43.68 Service Center Incorrect Reimbursement Reimbursement Doesn t Tie to Documentation 2014 3 42115 011000 63413 Office of Diversity Inclusion (ODI) Employee Reimbursement pushed from erequest $ 300.00 Service Center Incomplete Checklist/Compliance Log Missing Documentation 2014 3 42005 011000 61205 Office of Diversity Inclusion (ODI) $ 181.98 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 3 07070 280001 63408 Office of International Affairs (OIA) Travel Payments $ 2,680.04 Service Center Incorrect Reimbursement/Missing Documentation Incorrect Reimbursement Amount, Missing Documentation 2014 3 42356 530509 63403 Office of International Affairs (OIA) Travel Payments $ 442.45 Service Center Incorrect Reimbursement Reimbursement Amount was Incorrect 2014 3 40540 550023 60044 Office of Research Payroll $ (1,999.53) Service Center Error with PET/Additional Pay PET doesn t Tie to Request 2014 3 40003 011000 63401 Office of Research Travel Payments $ 242.03 Service Center Missing Necessary Documentation Missing Required Insurance (Car Insurance) 2014 3 42160 011000 63408 Undergraduate Education and Enrollment Services Travel Payments $ 297.15 Service Center Incomplete Checklist/Compliance Log Missing Documentation 2014 4 42000 011000 64408 OAA Admin Interdepartmental Billing $ 685.40 Unit Missing Necessary Approval/Documentation Missing Approval and Invoice Documentation 2014 4 40080 116408 64408 Office of Research Deposits $ (130.00) Unit Missing Necessary Documentation Missing Deposit Documentation 2014 4 40290 110212 13010 Office of Research Interdepartmental Billing $ (7,560.00) Unit Misapplied Chartfield Incorrect Chartfield Information 2014 4 40000 110735 61217 Office of Research P Card, Travel Air Fare Pre Payments $ 92.25 Service Center Missing Necessary Documentation Missing Packing Slip 2014 4 42160 011000 60135 Undergraduate Education and Enrollment Services Payroll $ 140.88 Service Center Error with PET/Additional Pay Missing Pay Period in PET 2014 4 42953 309580 64405 Wexner Center for the Arts (Wexner) Interdepartmental Billing $ 2,555.45 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 4 42887 011000 61201 Wexner Center for the Arts (Wexner) P Card, Travel Air Fare Pre Payments $ 624.33 Service Center Missing Necessary Documentation/Incorrect Reallocation Missing Packing Slip and Incorrect Chartfield Reallocation 2014 4 42913 309580 64405 Wexner Center for the Arts (Wexner) P Card, Travel Air Fare Pre Payments $ 17,976.53 Service Center Missing Necessary Documentation Missing Invoice Documentation 2014 5 42019 011000 60122 OAA Admin Payroll $ 7,940.00 Service Center Missing Necessary Documentation Missing Documentation (Missing Needed Info) 2014 5 42005 011000 65511 Office of Diversity Inclusion (ODI) $ 2,462.67 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 5 42163 011000 64411 Undergraduate Education and Enrollment Services P Card, Travel Air Fare Pre Payments $ 296.10 Service Center Missing Necessary Documentation Missing Documentation (Packing Slip) 2014 5 42885 011000 61205 Wexner Center for the Arts (Wexner) OSU Store Transactions $ 0.04 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 6 42073 011000 63606 Office of Diversity Inclusion (ODI) $ 300.00 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 6 47011 846826 61247 Office of Human Resources (OHR, HR) P Card, Travel Air Fare Pre Payments $ 3,006.95 Service Center Missing Necessary Documentation Missing Packing Slip 2014 6 47305 011000 64405 Office of Human Resources (OHR, HR) 2014 6 40230 530123 64401 Office of Research $ 142.30 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log $ 1,600.00 Unit Incomplete Checklist/Compliance Log Missing Compliance Log 2014 6 40501 013100 63408 Office of Research Travel Payments $ 2,886.26 Service Center Incorrect Reimbursement Incorrect Reimbursement Amount 2014 6 42811 011000 65512 OSU Online $ 6,898.24 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 7 07700 011000 60131 John Glenn Institute Payroll $ 100.00 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist
FY14 Results Fail Detail List Year Period Org Fund Account OSU Unit Transaction Description Amount Fail Unit/SC Summary Reason SubReason 2014 7 42003 313176 63402 John Glenn Institute Travel Payments $ 257.90 Service Center Missing Necessary Documentation Missing Traveler Signature 2014 7 32011 011000 60131 Libraries Payroll $ 5,171.22 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 47251 011200 60044 Office of Human Resources (OHR, HR) Payroll $ 5,017.60 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 42350 014002 60155 Office of International Affairs (OIA) Payroll $ 340.90 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 40290 110212 13010 Office of Research Interdepartmental Billing $ (193.05) Unit Misapplied Chartfield Incorrect Chartfield Information 2014 7 40290 110212 60750 Office of Research Journals Corrections, Accounts Receivable, Bad Debits, Cost Distributions, Cost of Sales and Insurance $ 19,284.05 Unit Missing Necessary Approval Missing Appropriate Approval (telecommunication convenience charges) 2014 7 40120 011000 60055 Office of Research Payroll $ 1,852.00 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 40280 530236 64405 Office of Research $ 4,597.33 Service Center Incomplete Checklist/Compliance Log Missing Documentation 2014 7 40040 011000 63406 Office of Research Travel Payments $ 268.69 Service Center Missing Necessary Approval Missing Approval 2014 7 51820 140026 60044 Office of the Chief Information Officer (CIO) Payroll $ 20,845.00 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 42723 011000 60044 Office of the Chief Information Officer (CIO) Payroll $ 4,076.00 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 42723 011000 60044 Office of the Chief Information Officer (CIO) Payroll $ 1,381.20 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 42814 011000 60131 OSU Online Payroll $ 1,295.98 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 42167 011000 61801 Undergraduate Education and Enrollment Services Interdepartmental Billing $ 421.78 Service Center Incomplete Checklist/Compliance Log Missing Documentation 2014 7 42021 313764 61801 Undergraduate Education and Enrollment Services Interdepartmental Billing $ 221.26 Service Center Incomplete Checklist/Compliance Log Missing Documentation 2014 7 42140 011000 60055 Undergraduate Education and Enrollment Services Payroll $ 24,922.00 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 7 42880 011000 60055 Wexner Center for the Arts (Wexner) Payroll $ 2,500.00 Service Center Incomplete Checklist/Compliance Log Missing HR Checklist 2014 8 03981 011000 64415 Graduate School Interdepartmental Billing $ 1,080.00 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 8 32201 011000 60131 Libraries Payroll $ 294.65 Service Center Document Doesn t Tie to Documentation/Missing Compliance Log Amount doesn t Tie to Request/Missing Compliance Checklist 2014 8 42001 011000 60057 OAA Admin Payroll $ 97.41 Service Center Incomplete Checklist/Compliance Log Missing Compliance Checklist 2014 8 42070 011000 60082 Office of Diversity Inclusion (ODI) Payroll $ 7,638.51 Service Center Incomplete Checklist/Compliance Log Missing Compliance Checklist 2014 8 40120 011000 61230 Office of Research $ 19.74 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 8 40012 011000 63606 Office of Research Interdepartmental Billing $ 42.00 Unit Missing Necessary Approval Missing Appropriate Approval 2014 8 42716 140016 60044 Office of the Chief Information Officer (CIO) Payroll $ (455.80) Service Center Document Doesn t Tie to Documentation Amount doesn t Tie to Request 2014 8 42810 116058 60081 OSU Online Payroll $ 277.62 Service Center Incomplete Checklist/Compliance Log Missing Compliance Checklist 2014 8 43840 011000 60055 Undergraduate Education and Enrollment Services Payroll $ 786.81 Service Center Incomplete Checklist/Compliance Log Missing Compliance Checklist 2014 8 42160 011000 63405 Undergraduate Education and Enrollment Services Travel Payments $ 247.89 Service Center Incorrect Reimbursement Incorrect Reimbursement Amount 2014 8 42160 011000 63401 Undergraduate Education and Enrollment Services Travel Payments $ 159.15 Service Center Incorrect Reimbursement Incorrect Reimbursement Amount 2014 9 47305 011000 64405 Office of Human Resources (OHR, HR) $ 794.03 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log 2014 9 42167 011000 61801 Undergraduate Education and Enrollment Services Interdepartmental Billing $ 2,044.76 Service Center Incomplete Checklist/Compliance Log Missing Documentation 2014 9 42160 011000 63405 Undergraduate Education and Enrollment Services Travel Payments $ 281.56 Service Center Incomplete Checklist/Compliance Log Missing Documentation 2014 10 32301 011000 60044 Libraries Payroll $ 20,168.00 Service Center Incomplete Checklist/Compliance Log Incomplete Checklist 2014 10 32201 011000 60082 Libraries Payroll $ 3,401.00 Service Center Incomplete Checklist/Compliance Log Incomplete Checklist 2014 10 42073 011000 63406 Office of Diversity Inclusion (ODI) Travel Payments $ 285.23 Service Center Missing Necessary Documentation Traveler Signature wasn t Uploaded 2014 10 47305 011000 64405 Office of Human Resources (OHR, HR) Interdepartmental Billing $ (5,096.86) Unit Document Doesn t Tie to Documentation Amount Doesn t Tie to the Documentation 2014 10 40080 011000 64408 Office of Research P Card, Travel Air Fare Pre Payments $ 1,694.53 Service Center Alcohol Charged to General Funds Alcohol Charged to General Funds 2014 10 42814 011000 60044 OSU Online Payroll $ 19,302.00 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 10 42812 011000 61205 OSU Online $ 303.47 Service Center Incomplete Checklist/Compliance Log Missing Compliance Log
FY14 Results Fail Detail List Year Period Org Fund Account OSU Unit Transaction Description Amount Fail Unit/SC Summary Reason SubReason 2014 11 32201 011000 60132 Libraries Payroll $ 2.88 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 11 45501 011000 60135 Office of International Affairs (OIA) Payroll $ 867.79 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 11 40040 011000 60044 Office of Research Payroll $ 35,100.40 Service Center Incomplete Checklist/Compliance Log Checklist Incomplete 2014 11 40290 110212 60749 Office of Research $ 41,554.16 Unit Missing Necessary Approval Missing Appropriate Approval 2014 11 42814 011000 60131 OSU Online Payroll $ 990.00 Service Center Incomplete Checklist/Compliance Log Checklist Incomplete 2014 11 42813 011000 60093 OSU Online Payroll $ 1,500.00 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 12 32101 011000 60135 Libraries Payroll $ 10.50 Service Center Incomplete Checklist/Compliance Log Incomplete Checklist 2014 12 32101 011000 60135 Libraries Payroll $ 1,330.60 Service Center Incomplete Checklist/Compliance Log Incomplete Checklist 2014 12 42070 011000 60082 Office of Diversity Inclusion (ODI) Payroll $ 7,638.51 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 12 47201 011000 60055 Office of Human Resources (OHR, HR) Payroll $ 4,248.85 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 12 07070 280001 60135 Office of International Affairs (OIA) Payroll $ 521.88 Service Center Incomplete Checklist/Compliance Log Incomplete Checklist 2014 12 45500 011000 63405 Office of International Affairs (OIA) Travel Payments $ 346.45 Service Center Incorrect Reimbursement Incorrect Reimbursement 2014 12 42811 011000 60135 OSU Online Payroll $ 10,082.00 Service Center Incomplete Checklist/Compliance Log Incomplete Checklist 2014 12 42814 011000 60044 OSU Online Payroll $ 19,302.00 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 12 42163 011000 60044 Undergraduate Education and Enrollment Services Payroll $ 1,392.80 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 12 42214 011000 60044 Undergraduate Education and Enrollment Services Payroll $ 40,901.85 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 12 42160 011000 63414 Undergraduate Education and Enrollment Services Travel Payments $ 500.00 Service Center Incomplete Checklist/Compliance Log and Missing Documentation Missing Compliance Log and Documentation 2014 12 42922 011000 60044 Wexner Center for the Arts (Wexner) Payroll $ 2,922.40 Service Center Incomplete Checklist/Compliance Log Missing Checklist 2014 12 42946 309580 61205 Wexner Center for the Arts (Wexner) P Card, Travel Air Fare Pre Payments $ 104.00 Service Center Missing Necessary Documentation Missing Packing Slip