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Personal Travel in Conjunction with Business Travel
not all-inclusive information. Travelers are encouraged to seek guidance prior to finalizing any ... travel plans. Guidance and Resources Department Administration: Fiscal Cost Center Manager (CCM) ... College Administration: CFAES Service Center University Travel Policy: https://policies.osu.edu/. ...
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Professional Development vs. Employee Appreciation
employees for both Professional Development and/or Employee Recognition and Appreciation. Seek preplanning ... supplier documents. Please seek guidance from the department CCM for obtaining authorized signatures. ...
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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
The University requires Service Centers to facilitate appropriate signatures on internal and ... issued and additional administrative work to correct the error. The CFAES Service Center has implemented ... a webform submission tool located at https://cfaesfinance.osu.edu/ under “ Service Center Help ” tab to ...
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PCard Pickup Procedures
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures
Colleague Pick-up: Seek assistance from an available departmental colleague who can pick-up and provide the ... Cardholder/card manager can personally pick-up the card. Department Colleague Pick-up: Seek assistance from an ...
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About
https://cfaesfinance.osu.edu/about
CFAES Service Center The CFAES Service Center assists departments in facilitating ... University-funded purchases and expenses via Workday. The CFAES Service Center and related operations have oversight by CFAES ... Center observes the University’s standard business hours. Staff and Contact Information Name Contact ...
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University Resources
https://cfaesfinance.osu.edu/university-resources
resources first before reaching out to the Service Center with specific questions or requests. ... Administrative Resource Center (ARC) Contains resources for using Workday Finance and related Payroll and HR ...
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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 ... * Requestor’s Department * Department's Cost Center Manager *- Select- Ameredes, Olivia Baker, Steve ...
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PCard General Information
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information
departments (CCMs), CFAES Service Center, OSP Administration, University PCard Office and Business and Finance ... users seek internal guidance for current policy and allowability prior to use of a PCard. Key Updates ... busfin.osu.edu/buy-schedule-travel/pcard All University-related purchases are reviewed by the CFAES Service Center. All OSP-related ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
judgment and common sense must be applied per specific nature or intention of event, and necessity for food ... non-employees to discuss official University business during the meal. All non-University guests that are ... local community luncheon with keynote speaker (e.g. Rotary Club, County Economic Development, etc.). ...
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PCard Application/Maintenance Request Webform
https://cfaesfinance.osu.edu/forms-requests/pcard-webform
Cost Center Number * Department Cost Center Manager *- Select- Ameredes, Olivia Baker, Steve Buxton, ... * Maintenance Type * Temporary Limit Increase Change Address Change Cost Center Change Embossed Card Name ... Cost Center Number * Request/Remove Temporary Hold * Request hold Remove hold Cancel PCard * Yes, ...