Site
- Did you mean
- need cfah director support webinar may 27
Search results
-
Staples Questions/Credits/Returns
https://extops.cfaes.ohio-state.edu/news/staples-questionscreditsreturns
items OR for a RETURN: Primary customer service email: SUPPORT_EA@Staples.com Escalation point for ... a CREDIT and possible return: contact Staples Customer Service (our dedicated support team) by email: ... Support_EA@staples.com or call: 800-557-6268. Have your account number (1822387) and PO number handy. Returns are most ...
-
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 ...
-
Extension Faculty and Staff Recognized at December JCEP Meeting
Support Staff Excellence Award (Operations) Nancy Snook – Charles W. Lifer Excellence in 4-H Award ...
-
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 ...
-
Common Program Numbers for Workday
https://extops.cfaes.ohio-state.edu/news/common-program-numbers-workday
educator may be redundant). Prefer to use PG#s with FD111 and FD523. Generally Program Numbers should not ...
-
Updated Ground Transportation Log
NOTE: Users are encouraged to delete any previous versions they may have saved on desktops or posted on ...
-
Camp and Camp Deposit Payments
https://extops.cfaes.ohio-state.edu/news/camp-and-camp-deposit-payments
Jesse Buxton before creating a new one as some may be under a different name. (Camp Ohio is under ...
-
Local Checking Account Monthly Reporting
https://extops.cfaes.ohio-state.edu/news/local-checking-account-monthly-reporting
your MAY statement, the bank name, location city, account#, and other information as required by the ...
-
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. ...
-
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 ...