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Personal Travel in Conjunction with Business Travel
business expenses and appropriate supporting documentation. Optics should be considered as well as ... avoiding the appearance of impropriety. Failure to meet University and CFAES standards may result in ... vehicle (rather than fly) may result in increased costs. Driving costs must not exceed the average cost ...
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Professional Development vs. Employee Appreciation
Below is guidance for defining employee-related events supporting “Professional Development” and ...
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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
payment method is not PO. Submitting an RQ for a non-PO purchase may result in a PO inadvertently being ...
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Ohio Wines Shine at 2024 San Francisco Chronicle Wine Competition
News article from Ohio Wine Producers Association- D. Winchell Ohio wineries have a spectacular ... $32.99 NV Ohio Cold Front $27.00 Bronze The Vineyards at Pine Lake Blanc de Blancs 2019 Grand River ...
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About
https://cfaesfinance.osu.edu/about
Central Finance and the College’s Senior Fiscal Officer (SFO). Supported OPERATIONS AND KEY BUSINESS ... Jennifer (Jen) Bulla Senior Manager bulla.8@osu.edu Tyler Schechter Team Lead schechter.27@osu.edu Shannon ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
may not be optimum business solution. Justification must include amount of direct cost-savings ... Requests are scrutinized and evaluated on a case-by-case basis. Not all circumstances may be eligible for ... a Bid Waiver Request. Rather, the University may require use of an existing “catalog” (contracted) ...
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Peace Corps
https://ipa.osu.edu/peace-corps
career, this may be the perfect time to serve boldly: Peace Corps. At the national Peace Corps site, there are ...
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Agreement Submission for Non-Purchase Order Procurement
https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement
related to PCard usage, University policy or expense approval should be directed to the Department CCM. ... document, itemized receipt or equivalent supporting documentation must be attached to the Expense Report ...
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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 ... 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Year Year 2022 2023 2024 2025 2026 ... Ending Date of Travel * Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Day Day ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
adhering to policy may not be the Business Purpose for warranting a “High-Risk” expense. Reasonable ... Inappropriate high-risk expenditures may require repayment by employee(s). Office of the President has ... with updated policies and principles. Some circumstances may no longer be allowable or acceptable. ...