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Blanket PO Guidance
https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance
justification with supporting documentation. Supplier Type: Catalog suppliers given priority. Non-catalog ... suppliers vetted for allowability. Goods or Services: Blankets are to primarily support “goods” and ... catalog supplier “services”. Non-catalog “services” permitted on limited basis and may require ...
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Business Purpose Helpful Hints
https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints
Overview The University requires all expenses be supported by a comprehensive narrative ... Smith’s lab tests stream water for chemical run-off levels May through October. Sealable bottles needed ... supported by a completed “ Travel Comparison Worksheet ” available on the University Travel Office website. ...
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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. ...
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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 ...
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Employment Opportunities
https://southcenters.osu.edu/about-us/employment-opportunities
.com/OSUCareers/job/Satellite-Campus/Student-Assistant-Student-Assistant-Non-OSU_R97812-1 Research Technician 3 Direct Internal Link: ...
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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 ...
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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 ...
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Wooster Campus
https://ipa.osu.edu/wooster-campus
Connection (50 minutes) May 17, 2019 Brazil Talk, a Cultural Connection (43 minutes) March 22, 2019 ... Connection (49 minutes) November 1, 2018 Republic of Korea Talk, a Cultural Connection (59 minutes) May ...
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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.). ...
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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 ...