9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QPC010
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                409310
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Cameron Cox
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/6/2024
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QPC - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                QPC - Procurement and Contracts
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QPC010
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                409310
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Cameron Cox
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/29/2023
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QPC - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                QPC - Procurement and Contracts
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Cameron Cox
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/29/2023
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Cameron Cox
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                4/7/2022
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Shane Melton
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                4/1/2021
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Shane Melton
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/19/2020
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Shane Melton
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/11/2019
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Chieko Duvall
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/1/2018
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Christine Carlson
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/7/2017
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Tiffany Gillis
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                4/4/2016
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Tiffany Gillis
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/6/2015
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        Fee charged to vendors needing copies of files. Copying is performed by employees. 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Nicole Real
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/28/2014
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; 
                     
                    
                        
                            - Unit:
 
                            - 
                                Procurement, Contracts & Materials Management
                            
 
                            
                            - Department:
 
                            - 
                                PCMM
                            
 
                            
                            - Category:
 
                            - 
                                Procurement, Contracts, and Materials Management
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Nicole Real
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/28/2014
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBA207
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                410810
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Nicole Real
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/28/2014
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBA - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS007
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420200
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Nicole Real
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/28/2014
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Procurement and Contracts
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Nicole Real
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                2/18/2013
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Nicole Real
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                2/20/2012
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Nicole Real
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/1/2011
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Brad Dennis
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/11/2010
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Andrew Mason
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/15/2009
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.25/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Keahi McFadden
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/18/2008
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        fee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.50/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Keahi McFadden
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/18/2008
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        ee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                Yes
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.50/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Keahi McFadden
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/18/2008
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         | 
	
		
            
                
                    
                        
                            9810:
                        
                        
                            Copy Fees
                        
                    
                    
                    
                
                
                    
                        ee charged to vendors needing copies of files. Copying is performed by employees; however, the cost associated with providing staff availability to answer questions and to provide the file for the vendor is covered by this fee. 
                     
                    
                        
                            - Unit:
 
                            - 
                                
                            
 
                            
                            - Department:
 
                            - 
                                
                            
 
                            
                            - Category:
 
                            - 
                                File Copies
                            
 
                            
                            - Internal:
 
                            - 
                                No
                            
 
                            
                            - External:
 
                            - 
                                No
                            
 
                            
                            - Banner Index:
 
                            - 
                                QBS001
                            
 
                            
                            - Fund:
 
                            - 
                                001100
                            
 
                            
                            - Org:
 
                            - 
                                420020
                            
 
                            
                            - Program:
 
                            - 
                                61000
                            
 
                            
                            - Activity:
 
                            - 
                                
                            
 
                            
                         
                        
                            - Amount:
 
                            - 
                                $0.50/page
                            
 
                            
                            - Submitted By:
 
                            - 
                                Keahi McFadden
                            
 
                            
                            - Requester:
 
                            - 
                                 
                            
 
                            
                            - Updated:
 
                            - 
                                3/18/2008
                            
 
                            
                            - Banner Index Title:
 
                            - 
                                QBS - Business Services Admin
                            
 
                            
                            - Fund Title:
 
                            - 
                                ZAR - OSU General Fund Operations
                            
 
                            
                            - Org Title:
 
                            - 
                                
                            
 
                            
                            - Program Title:
 
                            - 
                                Institutional Management
                            
 
                            
                            - Activity Title:
 
                            - 
                                
                            
 
                            
                         
                        
                     
                 
             
         |