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PCard Application/Maintenance Request Webform
https://cfaesfinance.osu.edu/forms-requests/pcard-webform
completed all university PCard trainings required to become a PCardholder/PCard Manager?- Select- Yes No ... Purpose * Temporary Transaction/Cycle Limit Increase * Note: Standard limits for GET cards are $2,500 per ... Limit * $ Temporary Limit Increase Justification * PCard Funding Source * UNIV OSP OSP Card Type ...
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Food Safety Modernization Act
https://producesafety.osu.edu/fsma
foundational rules within FSMA: Preventive Controls for Human Food: Requires that food facilities have safety ... animals. Final Rule. Produce Safety: Establishes science-based standards for growing, harvesting, packing ... practices to ensure the safety of food. Final Rule. Intentional Adulteration: Requires domestic and foreign ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
CFAES Resource Guide. High-Risk Classification Key Points: “High-Risk” expenses require ... increased scrutiny, fiscal stewardship, justification and cost-controls. Additional workflow for approvals, ... Inappropriate high-risk expenditures may require repayment by employee(s). Office of the President has ...
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PCard Pickup Procedures
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures
send an email notification to the cardholder/card manager. The University requires all PCards be ... available for pick-up on Mondays and Wednesdays from 7:30am – 4:30pm. It is not required for the ...
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4-H Camp- Counselors
https://washington.osu.edu/program-areas/4-h-youth-development/counselors
required trainings prior to camp Market and promote camp Serve in a leadership and teaching role to other ... understand all safety guidelines, including emergency procedures, associated with the camp and program areas ... Follow and enforce camp rules Assure for safety of campers at all times including in cabins, sessions, ...
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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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Procurement and Payment Standards
https://cfaesfinance.osu.edu/service-center-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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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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4-H Recognizes Youth, Volunteers, and Locals for Achievements
https://washington.osu.edu/news/4-h-recognizes-youth-volunteers-and-locals-achievements
recreation leader. The focus of her projects in 4-H projects have been in special interest projects including ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items
Compliance response accordingly. Conditional Circumstances: Majority of circumstances require IRS taxable ... (see “Attestation” statement below). Gathering required information from recipients and complete all ... processes related to IRS reporting requirements. Inform recipients of potential income tax implications. ...