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  1. PCard Pickup Procedures

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures

    shipping costs to be expensed.  NOTE: This college shipping option may vary without notice in the event the ... University updates COVID and/or teleworking protocols. Additionally, on occasion, Extension Operations may ... experience limited availability to assist. Requests to expedite the shipping process may not be achievable. ...

  2. Cloverbud Information

    https://butler.osu.edu/program-areas/4-h-youth-development/cloverbud-information

    Interest Barn for all to see until Saturday, July 27, 2024. Rules for VeggieFruitcar: 1.Cars are only to be ...

  3. Business Reason, Spend Category & Expense Item

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-reason-spend-category-expense-item

    expense.  Must be entered directly into the Workday transaction.  Not explained on an attachment (e.g. ... (SME).  SMEs may review via automatic workflow, or, in consultation with University Purchasing.  Special ... Special Approvals and Expense Item types.  University updates and edits may regularly occur to each of ...

  4. PCard General Information

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information

    understand proper usage for each card type. NOTE: University PCards may only be used for non-OSP grant funded ... purchases. In turn, OSP PCards may only be used for OSP grant funded purchases. The different funding sources ... submit completed PCard forms directly to the University PCard Office.  Applications for CFAES PCards ...

  5. UniPrint

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

    quotes it is important the information be comparative (apples-to-apples).  Also, consider in-direct ... (apples-to-apples).  Also, consider in-direct administrative costs (e.g., more workflow approvals, supplier ...

  6. Procurement and Payment Standards

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

    behalf.  Policies related to procurement may include Purchasing, Expenditure, Fiscal Stewardship, Assets, ...   Additionally, government and higher-education consortiums may have suppliers the University can deem as ... may be required to meet Risk Management requirements (liability, negligence, licensing, etc.). ...

  7. Gift Cards & Non-Cash Items

    https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items

    reporting.  However, some specific circumstances may qualify for an exemption if deemed “unreasonable ... inventory control and IRS reporting of both gift cards and non-cash items.  This documentation may be ... acceptance of risk is warranted for the “ Business Purpose ”.  Reducing frequency may result is budgetary and ...

  8. Shooting Sports Information

    https://butler.osu.edu/program-areas/4-h-youth-development/shooting-sports-information

    the direction of a shooting sports club that includes state certified shooting sports instructors. The ... program is open to youth ages 8-18 (some disciplines may have different age requirements or ...

  9. Scholarship Opportunities

    https://butler.osu.edu/program-areas/4-h-youth-development/scholarship-opportunities

    (BCTA) wishes to support the education and training of Butler County 4-H members who plan careers in ...

  10. About Butler County

    https://butler.osu.edu/about

    acknowledge the continued help and support of our local county commissioners- Don Dixon, T.C. Rogers and Cindy ... Carpenter. Their input, participation and support of our office and our programming is greatly ...

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