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  1. Personal Travel in Conjunction with Business Travel

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

    travel plans.       Guidance and Resources Department Administration:  Fiscal Cost Center Manager (CCM) ... online booking tool is less effective with identifying cost variances of business and personal portions.  ... permitted to be purchased from CTP using central University prepayment or personal credit card.    Drive vs. ...

  2. Signatures on (Non-PO) Supplier Agreements

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

    high-limit central administration PCard.  Workday Attach agreement to Service Center PCard RQ. “No Cost“ ...

  3. Professional Development vs. Employee Appreciation

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

    University Administration.         Event Booking Agreements and Contracts:   Commonly, event venues and ...

  4. Central Finance Resources

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

    Links to Central Finance Resource Guides can be found on the left hand side of this page. These ... guides will be available in PDF format and cover topics related to Central Finance.  ...

  5. About

    https://cfaesfinance.osu.edu/about

    Central Finance and the College’s Senior Fiscal Officer (SFO).    Supported OPERATIONS AND KEY BUSINESS ... expenses Central University Business Liaison Network on behalf of CFAES and departments with other central ...

  6. University Resources

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

    Links to University Resources Below you will find a collection of links to core resources ... resources first before reaching out to the Service Center with specific questions or requests. ...   Administrative Resource Center (ARC) Contains resources for using Workday Finance and related Payroll and HR ...

  7. UniPrint

    https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint

    contact an external alternative supplier until consultation with UniPrint has occurred.  Project Timeline: ... consultation with UniPrint has occurred. Project Timeline:   Proactively plan to allow sufficient time for ...

  8. Bid Waiver Request Overview

    https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview

    Note:  Below only addresses UNIV-funded purchases.  All purchases using project-related funds are ... facilitated by the Office for Sponsored Projects (OSP). General Overview:  Bid Waiver Requests are considered ...

  9. Procurement and Payment Standards

    https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards

    approval.  Approvals are required from department, college and central University.  A request is only ... specific purchases and/or costs exceeding BOT spend limits requires central University guidance and ...

  10. Blanket PO Guidance

    https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance

      Explain location(s). When:   Provide projected timing or frequency. How:    Supplier type, and, ...

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