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Mileage & Parking Reimbursement for Telework Scenarios
captures required telework information. Employees must transition to this updated form. Use of a previous ...
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Blanket PO Guidance
https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance
PO activity results in skewed financial reporting and encumbrances. Requires unconventional use and ... catalog supplier “services”. Non-catalog “services” permitted on limited basis and may require ... argument. Exception requests may require multiple reviews/approvals. “Term” PO Workday does not have ...
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University Service Agreement Request Form
https://cfaesfinance.osu.edu/forms-requests/university-service-agreement-request-form
department’s business requirements, customers requiring the use of non-catalog skilled trades providers ... Coverage: Meets both University and State financial levels. Licensing/Certification: Supplier holds required ... licenses/certifications required per the scope of work. State of Laws: Supplier’s business practices operate within State ...
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PCard Application/Maintenance Request
https://cfaesfinance.osu.edu/forms-requests/pcard-applicationmaintenance-request
completed webform below the CFAES Service Center will complete the required University forms using DocuSign ... introduced new PCard training, roles, responsibilities, and system entry requirements. Cardholders/card ... managers must agree to adhere to all University requirements at time of issuance. PCard related information ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
a Bid Waiver Request. Rather, the University may require use of an existing “catalog” (contracted) ... supplier. Often is required that comparable (apples-to-apples) quotes from multiple suppliers be provided. ... Waiver Requisition (RQ) Attachments: There are both required and conditional attachments for a Bid ...
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Procurement and Payment Standards
https://cfaesfinance.osu.edu/cfaes-resource-guides/procurement-and-payment-standards
may be required to meet Risk Management requirements (liability, negligence, licensing, etc.). ... Supplier & Payment Prioritization: Updated policies require selection of supplier and payment be ... approval. Approvals are required from department, college and central University. A request is only ...
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UniPrint
https://cfaesfinance.osu.edu/cfaes-resource-guides/uniprint
costs. “Internal Supplier” requisitions have expedited workflow and require fewer reviews/approvals. ... d ible.3@osu.edu 614-292-3450 CFAES Guiding Principles Business Cards & Letterhead: It is REQUIRED all ... and requirements based on customer’s location (see below). Columbus Campus UniPrint Initial ...
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Business Purpose Helpful Hints
https://cfaesfinance.osu.edu/cfaes-resource-guides/business-purpose-helpful-hints
Overview The University requires all expenses be supported by a comprehensive narrative ... well as required attached documentation. Requisition (RQ) and Expense Report (ER) Non-Travel PCard ... participant sleeping rooms. Meeting space and catering required for conference events. Requi sition (RQ) for ...
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CFAES Ground Transportation Log
https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log
2022. Previous versions of mileage logs do not require employees to certify if an approved “Flexible ...
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4-H Camp- Counselors
https://washington.osu.edu/program-areas/4-h-youth-development/counselors
and Responsibilities of 4-H Camp Counselors include: Attend required trainings prior to camp Market ... activities; work as a team to implement the activities Know and understand all safety guidelines, including ... safety of campers at all times including in cabins, sessions, and large group activities Be aware of ...