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  1. Purchasing Card- Application & Maintenance

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card/purchasing-card-application-maintenance

    Last Name First Name * Card Manager's First Name OSU Employee ID * Email Address * Department/Unit ... * Employee ID# * Last 4 Digits of PCard * Name on card to be canceled * Transaction Limit * The $ value of ...

  2. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    eReports, eTravel and PeopleSoft. Requestor Information Name * Employee ID * Phone Number * Email Address ... also use D-nodes as opposed to Orgs. Job Title * PS User ID PeopleSoft user ID for changes to existing ...

  3. Report of Users of Payment Card phone terminals and online systems

    https://cfaesfinance.osu.edu/training/PCR/users

    Address Email Address Employee ID Employee ID Terminal or System Manager Information * Last Last First ... First Email Address Email Address Employee ID Employee ID Unit Leader Information * Last Last First ... First Email Address Email Address Employee ID Employee ID Unit Name *- Select- Other Not Listed 08755 ...

  4. Links

    https://cfaesfinance.osu.edu/links

    Company ID: OSU Reconciliation Links eReports  - access and reconcile financial statements Human Resources ...

  5. FAQ- Staples Advantage Contract

    https://cfaesfinance.osu.edu/news/faq-staples-advantage-contract

    missing at shipment? A. Go into your eRequest and find your order. Look in the Quote ID field to find the ...

  6. FAES Merchant Account Setup Form

    https://cfaesfinance.osu.edu/maform

    transfer revenue and fees to the corresponding OSP project id. Phone Terminal Information Do you need to ...

  7. FAQ- Consultants & Independent Contractors Process

    https://cfaesfinance.osu.edu/news/faq-consultants-independent-contractors-process

    the university. ·      Once you see the PO number on the eRequest (either in the Transaction ID field ... OR the Quote ID field) then you can alert your consultant to begin work. ·      Invoices should ...

  8. Business Operations Update August 2016

    https://cfaesfinance.osu.edu/news/business-operations-update-august-2016

    payments. The PO number can be found on the eRequest in the Transaction ID field or the Quote ID field. ...

  9. August 2016

    https://cfaesfinance.osu.edu/newsletter/business-office-update/august-2016

    payments. The PO number can be found on the eRequest in the Transaction ID field or the Quote ID field. ...

  10. FAES Discovery Theme Guidance Posted

    https://cfaesfinance.osu.edu/news/faes-discovery-theme-guidance-posted

    grants.  This document does not apply to existing faculty who may receive SEED money from an existing ...

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