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  1. Professional Development vs. Employee Appreciation

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

    retreats or meetings focusing on documented academic and/or business topics and initiatives.  Training ... group-based reservations require signature or electronic acknowledgment of supplier’s agreement, contract ...

  2. 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

    “High-Risk” expenses require increased scrutiny, fiscal stewardship, justification and cost-controls.  ... practice, etc.).  Inappropriate high-risk expenditures may require repayment by employee(s).     Office of ... with meals, and not be used as an enticement to increase attendance, participation and/or perk for ...

  3. About

    https://cfaesfinance.osu.edu/about

    Large Dollar Purchases Assist departments with navigating University policy and related requirements for ... review/approval of post-trip Expense Reports (ER) Supplier Terms & Conditions Facilitate required University ...

  4. 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 ...

  5. CFAES Ground Transportation Log

    https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log

    will be required by September 2023.  ...

  6. Gather Your Gratitude

    https://washington.osu.edu/news/gather-your-gratitude

    the gratitude group showed increased activity in the medial prefrontal cortex of brain which might ... a letter of gratitude, can increase people’s happiness and overall positive mood.” We hope that this e-mail ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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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