Site

Search results

  1. Personal Travel in Conjunction with Business Travel

    https://cfaesfinance.osu.edu/service-center-resource-guides/personal-travel-conjunction-business-travel

    Adding Personal Travel Extending Dates:   Adding personal days before/after the business need, including ... personal days/ destinations can increase costs when compared to the business-only airfare.       Drive vs. ... have an approved SA in the system prior to the purchase of any travel expense. An approved SA ...

  2. CFAES Fee Listing

    https://cfaesfinance.osu.edu/cfaes-fee-listing

    providers at The College of Food, Agriculture, and Environmental Sciences.     CFAES Fee Listing FY24 (PDF)     ...

  3. Signatures on (Non-PO) Supplier Agreements

    https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements

    hotel rooms for conference participants to use and pay out-of-pocket but hotel requires signed agreement ...

  4. Business Purpose Helpful Hints

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints

    performs weekly applications of liquid fertilizer/nutrients.  Waterman does not have on-site liquid storage ... conference site not being same location.         Rental car needed on-site due to multiple site visits for ... liquid needed for testing and safe transport to lab.      Plant Pathology hosting a national conference ...

  5. 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

    or conference and must remain on-site for conference logistics. Same as above for “Business Meal”. ... present must be critical to the business discussion.   Business Meals commonly occur off-site at ... leadership candidates during the meal.   Collaboration with non-University colleagues at conferences and ...

  6. Central Finance Resources

    https://cfaesfinance.osu.edu/central-finance-resources

    guides will be available in PDF format and cover topics related to Central Finance.  ...

  7. Agreement Submission for Non-Purchase Order Procurement

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

    png pdf doc docx xls xlsx. Additional Documentation (File Upload 2) Files must be less than 10 MB. ... Allowed file types: jpg jpeg png pdf doc docx xls xlsx. Additional Documentation (File Upload 3) Files ... must be less than 10 MB. Allowed file types: jpg jpeg png pdf doc docx xls xlsx. CAPTCHA This question ...

  8. University Resources

    https://cfaesfinance.osu.edu/university-resources

    functionality.   University Policy   Provides convenient access to policies that apply across all of Ohio State, ... procurement information that includes which suppliers have BuckeyeBuy contracts.   PCard & Travel These pages provide ...

  9. About

    https://cfaesfinance.osu.edu/about

    University-funded purchases and expenses via Workday. The CFAES Service Center and related operations have oversight by CFAES ... Agricultural Administration, Room 004 2120 Fyffe Road Columbus, Ohio 43210 Hours of Operation: The Service ...

  10. PCard Application/Maintenance Request Webform

    https://cfaesfinance.osu.edu/forms-requests/pcard-webform

    * Beginning Date of Travel * Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Day Day ... Ending Date of Travel * Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Day Day ... * $ Temporary Increase Start Date * Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Day Day ...

Pages