Financial Procedures
This section provides guidance on the main financial and administrative procedures used by the OSC, including payments, reimbursements, income, account management, and commonly used forms.
Pages in this section
| Page | Description |
|---|---|
| General Principles | This page gives general rules for payments, documentation, and international invoices. |
| Organizing an Event | See here for procedures regarding guest presenters, travel reimbursement, meals, hotels, and honoraria. |
| Business Travel | Information and procedure instructions for reimbursement for business travel by OSC staff. |
| Purchasing | This page details procedures for purchasing goods and services and processing invoices. |
| Income | Find here information and instructions for invoicing OSC services and receiving institutional membership fees. |
| Checking Balance | This page contains information on monthly procedures for checking account balances and financial records. |
| Frequently used Forms and Contacts | This is a quick reference for commonly used forms and administrative contacts regarding relevant financial procedures. |