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  1. 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 ...

  2. O.N.E. Extension- Onboard. Network. Excel.

    https://lod.cfaes.ohio-state.edu/career-development/one-extension-onboard-network-excel

    and EFNEP program assistants and program coordinators).   Other details O.N.E. Extension is a six-week ...

  3. 4-H Forms

    https://brown.osu.edu/program-areas/4-h-youth-development/4-h-club-forms

    criteria. Ohio 4-H Club/Affiliate Yearly Financial Summary Please note that this form must be completed for ... Committee who meet on the 3rd Thursday of the month.  (Note...We would prefer you use the Online request ...

  4. Volunteers- 4-H

    https://brown.osu.edu/volunteers

    must attend a new volunteer orientation. Please note, that attending a returning volunteer update does ...

  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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