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  1. Signatures on (Non-PO) Supplier Agreements

    https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements

    services purchased via PO and followed by AP payment.      Workday Attach agreement to RQ and sourced to ...

  2. Agreement Submission for Non-Purchase Order Procurement

    https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement

    Description of Goods or Services being Purchased * Additional Comments or Clarifications related to the ...

  3. About

    https://cfaesfinance.osu.edu/about

    Transactions Requisitions for PO Issuance Review/approve Requisitions for sourcing to Purchase Orders (PO) ...

  4. Bid Waiver Request Overview

    https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview

    Waiver Request:   Economic or Sole Source (see below) Requisition:   RQ-XXXXXXXXXX Requested Supplier: ... description of needed goods or services and requested supplier.   It’s suggested minimal technical terminology ... Supporting Rationale and Business Argument:  The most common waiver types are “ Sole Source ” and “ Economic ...

  5. PCard General Information

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information

    OSP retired the AMEX program.  PCard options and descriptions of each are available at ... purchases. In turn, OSP PCards may only be used for OSP grant funded purchases. The different funding sources ...

  6. Business Reason, Spend Category & Expense Item

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-reason-spend-category-expense-item

    consistent application and usage for of these functions. Workday Term Description Guiding Principles Applies ... Expense Items do not necessarily mirror one another.  There are more descriptive Spend Categories than ...

  7. PCard Application/Maintenance Request Webform

    https://cfaesfinance.osu.edu/forms-requests/pcard-webform

    PCard * PCard Funding Source * UNIV OSP OSP Card Type * Department Card Individual Card GET Card UNIV ... Limit * $ Temporary Limit Increase Justification * PCard Funding Source * UNIV OSP OSP Card Type ...

  8. High-Risk Category: Meals, Food and non-Alcoholic Beverages

    https://cfaesfinance.osu.edu/service-center-resource-guides/high-risk-category-meals-food-and-non-alcoholic-beverages

    University policies available at policies.osu.edu.    Category Brief Description Key Requirements University ...   Category Brief Description Key Requirements University and CFAES Examples Acceptable Unacceptable ...

  9. Business Purpose Helpful Hints

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints

    Pre-Trip Travel Approval Workday “ Description ” and/or “ Justification ” and/or “ Business Reason ...

  10. PCard Application/Maintenance Request

    https://cfaesfinance.osu.edu/forms-requests/pcard-applicationmaintenance-request

    Funding The PCard Office website lists card options and descriptions of each for both University and OSP.  ... funded purchases. The different funding sources are not interchangeable on the same PCard. Individuals ...

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