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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 ...
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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 ...
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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 ...
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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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CFAES Ground Transportation Log
https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log
will be required by September 2023. ...
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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 ...
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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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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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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 ...