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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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DEI Newsletter
https://cfaesdei.osu.edu/about-us/dei-newsletter
professional development opportunities, and resources to help support the CFAES community to cultivate ... contribute news items, events, professional development opportunities, or community updates and ... February 2023 Issues: May June July August November December 2022 Issues: January ...
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2023 CFAES Diversity, Equity, and Inclusion Speaker Series
https://cfaesdei.osu.edu/workshopsprograms/cfaes-dei-speaker-series/2023-dei-speaker-series
descriptions, speaker bios, and registration links. To receive direct communications about upcoming DEI ... groups. Insights shared in this session will enable participants to better understand and support ... focus is on self-compassion, satisfaction, and permission? In this webinar, Certified Intuitive Eating ...
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CFAES Research Forum- Poster presentations
https://grad.cfaes.ohio-state.edu/events/cfaes-research-forum-poster-presentations
technology, and knowledge to support safe, sustainable, and viable agricultural practices across Ohio and the ...
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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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Diversity, Equity & Inclusion Home
an accessible, inclusive and supportive community for all who learn, work and teach in the College of ...
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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. ...
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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. ...