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  1. Signatures on (Non-PO) Supplier Agreements

    https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements

    a webform submission tool located at https://cfaesfinance.osu.edu/ under “ Service Center Help ” tab to ... submission methods based on payment method and circumstance.   Payment Method Supplier Requires Signed ... Agreement for…. Submission Method to CFAES Service Center Purchase Order (PO) External Supplier Goods or ...

  2. PCard Application/Maintenance Request Webform

    https://cfaesfinance.osu.edu/forms-requests/pcard-webform

    entering the 10-digit phone number (example: 6142926446). PCard Training Verification * Has the applicant ... Manager Needing Replacement * Employee ID of PCardholder/PCard Manager Needing Replacement * Last 4 Digits ... * Department Individual UNIV Card Type * Department Individual Last 4 Digits of PCard * Embossed Card Name ...

  3. Agreement Submission for Non-Purchase Order Procurement

    https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement

    is for testing whether you are a human visitor and to prevent automated spam submissions. ...

  4. Business Purpose Helpful Hints

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints

    to collect samples throughout state.  Specific type and size of bottle is critical given volume of ...

  5. PCard Application/Maintenance Request

    https://cfaesfinance.osu.edu/forms-requests/pcard-applicationmaintenance-request

    for approval prior to final submission by the PCard Office.  Information related to OSP PCards is ...

  6. Policy Interpretation & Guidance

    https://cfaesfinance.osu.edu/service-center-help/policy-interpretation-guidance

    a human visitor and to prevent automated spam submissions. ...

  7. Unpaid Invoice Assistance

    https://cfaesfinance.osu.edu/service-center-help/unpaid-invoice-assistance

    are a human visitor and to prevent automated spam submissions. ...

  8. Match Exception (ME) Resolution for PO and/or Invoice

    https://cfaesfinance.osu.edu/service-center-help/match-exception-me-resolution-po-andor-invoice

    prevent automated spam submissions. ...

  9. Purchase Order (PO) Assistance for Change Order or Closure

    https://cfaesfinance.osu.edu/service-center-help/purchase-order-po-assistance-change-order-or-closure

    whether you are a human visitor and to prevent automated spam submissions. ...

  10. Technology & Commercialization

    https://oardc.osu.edu/resources/technology-commercialization

    prior to the Invention Disclosure submission stage all the way through the commercialization process, ...

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