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  1. 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 ...

  2. Congratulations to the ATI Junior Livestock Judging Team!

    https://woostercampuslife.cfaes.ohio-state.edu/december-3-9-2023/congratulations-ati-junior-livestock-judging-team

    Johnson, 23 rd  High Individual Overall Grace Ahrens, 24 th  High Individual Overall Mason Prouty, 27 th ...

  3. 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. ...

  4. 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. ...

  5. Tuition and Fees due January 2nd, 2024

    https://woostercampuslife.cfaes.ohio-state.edu/dec-10-16-2023-december-3-9-2023/tuition-and-fees-due-january-2nd-2024

    included on  Form 1098-T (link is external)  for 2023 tax-reporting purposes.  Online payments may be made ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. Cafe Carmen and CFAES Cafe Holiday Hours

    https://woostercampuslife.cfaes.ohio-state.edu/december-3-9-2023/cafe-carmen-and-cfaes-cafe-holiday-hours

    Finals week is already here! This semester has gone by fast! ...

  10. TODAY: Trick or Treat!

    https://woostercampuslife.cfaes.ohio-state.edu/october-29-november-4-2023/today-trick-or-treat

    these places on a regular basis, but some may be tricky to find! 1. Halterman Hall –  ATI Library ... (contains 3 stops in one location – only 1 stamp needed)  Director’s Office (directly behind business ...

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