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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
($0) Requisitions (RQs) no longer be submitted to obtain authorized signature on agreements when the ... payment method is not PO. Submitting an RQ for a non-PO purchase may result in a PO inadvertently being ... submit agreements that are not associated with a PO. Below is overview of the various agreement ...
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Personal Travel in Conjunction with Business Travel
processes must be completed both before and after the trip. As a reminder, University funds must be used in ... business expenses and appropriate supporting documentation. Optics should be considered as well as ...
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Being a Naturalist in the 21st Century: Perspectives from the Field
https://ocvn.osu.edu/events/being-naturalist-21st-century-perspectives-field
United Plant Savers, she worked as a librarian at the Oak Spring Garden Library, specializing in ... network (tree-roots as well as grass-roots) that has succeeded in founding 28 preserve regions across ... Sanctuary, the Arc’s largest preserve region. Earlier in her career, Nancy served as Chief Naturalist for ...
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Professional Development vs. Employee Appreciation
Office plans and hosts an annual college-wide Award Presentation. Thus, as general rule, departments are ... Alcohol: As a general rule alcohol is not permitted to be purchased with University funds and provided to ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
expenses by using alternatives and workarounds such as virtual meetings, adjusting meetings to not overlap ... with meals, and not be used as an enticement to increase attendance, participation and/or perk for ... hosting a seminar or conference and must remain on-site for conference logistics. Same as above for ...
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CFAES Ground Transportation Log
https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log
It’s requested CFAES staff transition to using the updated log as soon as possible. Full conversion ...
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Agreement Submission for Non-Purchase Order Procurement
https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement
attached, if applicable or needed. The CFAES Service Center will submit the document(s) to University ...
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PCard Application/Maintenance Request Webform
https://cfaesfinance.osu.edu/forms-requests/pcard-webform
PCard Application/Maintenance Request Webform 1 Start 2 Complete Submitting on Behalf of ... Another? * Select "yes" if you are submitting this request on another person's behalf. ... Select "no" if you are submitting the request for yourself. Yes No Webform Submitter's ...
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PCard General Information
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information
PCards for non-compliance. “Unexpensed” Transactions: Cardholders/card managers must submit an Expense ... considered “unexpensed” until the time an ER has been submitted to workflow for final compliance review and ... submit completed PCard forms directly to the University PCard Office. Applications for CFAES PCards ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
an “exception” to Board of Trustee and University policy, as well as State of Ohio Purchasing Laws. ... understood by others. Submitting an effective justification may minimize processing delays. Below is ... less than 30-days. Supporting emails such as from MarketPlace Team, or, catalog supplier stating the ...