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  1. Personal Travel in Conjunction with Business Travel

    https://cfaesfinance.osu.edu/service-center-resource-guides/personal-travel-conjunction-business-travel

    (recommended):  CFAES recommends travelers attach supplemental information that further clarifies and details ... variances of business and personal portions.    Obtain Two (2) Airfare Quotes from CTP Agent NOTE:   The ...

  2. Professional Development vs. Employee Appreciation

    https://cfaesfinance.osu.edu/service-center-resource-guides/professional-development-vs-employee-appreciation

    “Important Notes” below for additional information.  Examples of Professional Development:  Infrequent ... atmosphere.  See “Important Notes” below.     Expenses must be tracked by department in relation to University ... strongly recommended. See “Important Notes” below for additional information.    Important Notes ...

  3. Signatures on (Non-PO) Supplier Agreements

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

    IMPORTANT NOTE BELOW Workday Attach agreement to RQ using a value of $1.00. IMPORTANT NOTE: “ No cost” ...

  4. PCard Pickup Procedures

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures

    Request Shipping Assistance by Extension Operations: See below for details. Request Shipping Assistance by ... shipping costs to be expensed.  NOTE: This college shipping option may vary without notice in the event the ...

  5. PCard Application/Maintenance Request Webform

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

    Purpose * Temporary Transaction/Cycle Limit Increase * Note: Standard limits for GET cards are $2,500 per ...

  6. 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

    food and beverages (“food”) to “High-Risk” expenditures.    NOTE:   Alcohol is addressed in separate ... University Function Note:   This category encompasses a wide variety of business purposes.  Commonly are ...

  7. Blanket PO Guidance

    https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance

    maintenance and inspection, monthly lab equipment calibration, etc. Supplier Invoice Request (SIR) NOTE:   The ...

  8. Procurement and Payment Standards

    https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards

    PCard and Travel.  All University policies are located at policies.osu.edu.   NOTE:   This document only ...

  9. Bid Waiver Request Overview

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

    Note:  Below only addresses UNIV-funded purchases.  All purchases using project-related funds are ...

  10. PCard General Information

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

    understand proper usage for each card type. NOTE: University PCards may only be used for non-OSP grant funded ...

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