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  1. CFAES Ground Transportation Log

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

    will be required by September 2023.  ...

  2. 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 ...

  3. Camp Counselor Training

    https://tuscarawas.osu.edu/events/camp-counselor-training

    Residential Camp Training All first-year counselors are required to attend- and returning ...

  4. Agreement Submission for Non-Purchase Order Procurement

    https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement

    when a purchase order is not required ($0 agreements, agreements related to PCard purchases, etc.). ... Supplier documents can include: terms & conditions, agreements, contracts, and quotes requiring ... Instructions:  Complete the required information below and attach supplier document.  Multiple documents can be ...

  5. Newsletter

    https://greene.osu.edu/program-areas/master-gardener-volunteers/greene-leaflet

    The Greene Leaflet News for the Greene County Master Gardener Volunteers January/February 2024 ...

  6. 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 ...

  7. News

    https://clermont.osu.edu/news

    ...

  8. 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

    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 ...

  9. 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 ...

  10. Staffing Changes at County Extension Office

    https://tuscarawas.osu.edu/news/staffing-changes-county-extension-office

    County, where she conducts programming in food safety and ServSafe training, food preservation, Dining ...

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