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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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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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Clay Miller
https://advancement.cfaes.ohio-state.edu/people/clay-miller
College of Dentistry as an Information Associate, assisting in the scheduling and management of the ... Environmental Sciences as a Fiscal Associate. ...
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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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Kayla Snow
https://advancement.cfaes.ohio-state.edu/people/kayla-snow
Kayla joined the CFAES Advancement Team in January of 2024 as Marketing and Communications Manager. ... Kayla began her career in OSU Advancement in October of 2017 as the Program Assistant to the College of ... Dentistry’s Development team. From 2020 to 2023, she supported the Scholarship and Student Support team as the ...
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Hannah Snively
https://advancement.cfaes.ohio-state.edu/people/hannah-snively
snively.44@osu.edu Hannah became a member of the CFAES Advancement team in June 2022. As the Annual Giving Manager, ... She spent her early childhood in the southern part of the state as the daughter of an OSU Extension ...
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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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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 ...