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Personal Travel in Conjunction with Business Travel
travelers attach supplemental information that further clarifies and details travel plans. Suggestions ... Obtain Two (2) Airfare Quotes from CTP Agent NOTE: The University requires comparison quotes only ...
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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 ...
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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” ...
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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 ...
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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 ...
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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 ...
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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 ...
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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 ...
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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 ...
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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 ...