CFAES Give Today
SENR

School of Environment and Natural Resources

CFAES

Site

Search results

  1. CFAES Fee Listing

    https://cfaesfinance.osu.edu/cfaes-fee-listing

    Please follow the link below to access pricing information and fee schedules for internal service ... providers at The College of Food, Agriculture, and Environmental Sciences.     CFAES Fee Listing FY24 (PDF)     ...

  2. Personal Travel in Conjunction with Business Travel

    https://cfaesfinance.osu.edu/service-center-resource-guides/personal-travel-conjunction-business-travel

    not all-inclusive information.  Travelers are encouraged to seek guidance prior to finalizing any ... expenses.  ERs are reviewed for compliance both internally and externally to CFAES and often compared to ...

  3. Professional Development vs. Employee Appreciation

    https://cfaesfinance.osu.edu/service-center-resource-guides/professional-development-vs-employee-appreciation

    Below is guidance for defining employee-related events supporting “Professional Development” and ... “Employee Recognition or Appreciation ”.   Professional Development Readily identifiable and relatable to ... “Important Notes” below for additional information.  Examples of Professional Development:  Infrequent ...

  4. 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 ... a PO. Purchase Order (PO) Internal Univ Supplier Goods or services purchased via PO and followed by ... University internal billing transfer.  Examples:  UniPrint, Fawcett Center, Shisler, Blackwell, etc. Process ...

  5. Agreement Submission for Non-Purchase Order Procurement

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

    png pdf doc docx xls xlsx. Additional Documentation (File Upload 2) Files must be less than 10 MB. ... Allowed file types: jpg jpeg png pdf doc docx xls xlsx. Additional Documentation (File Upload 3) Files ... must be less than 10 MB. Allowed file types: jpg jpeg png pdf doc docx xls xlsx. CAPTCHA This question ...

  6. Central Finance Resources

    https://cfaesfinance.osu.edu/central-finance-resources

    guides will be available in PDF format and cover topics related to Central Finance.  ...

  7. Business Purpose Helpful Hints

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

    Internal and External Audits.  Helpful Hints:   Below is guidance for constructing an effective “ Business ... and Personal Reimbursement Workday RQ: “ Internal Memo ” field ER: “ Header Memo ” and/or “ Expense ... 08/01-08/03/23.  Estimated to be 500-700 participants.  Hilton Hotel selected for large meeting spaces and on-site ...

  8. PCard Application/Maintenance Request Webform

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

    I wish to cancel this card Invoice/Quote Files must be less than 10 MB. Allowed file types: gif jpg jpeg ... png txt rtf pdf doc docx odt ppt pptx odp xls xlsx ods xml. CAPTCHA This question is for testing ...

  9. High-Risk Category: Meals, Food and non-Alcoholic Beverages

    https://cfaesfinance.osu.edu/service-center-resource-guides/high-risk-category-meals-food-and-non-alcoholic-beverages

    compliance and Audit reviews.  Confirm Allowability: Internal dialogue with CFAES fiscal staff is strongly ... present must be critical to the business discussion.   Business Meals commonly occur off-site at ... local community luncheon with keynote speaker (e.g.  Rotary Club, County Economic Development, etc.). ...

  10. Procurement and Payment Standards

    https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards

    commitments or inferences with suppliers until final approvals occur.    Exceptions:   A circumstance may ... Supplier Type 1 st Option Internal Supplier Internal University suppliers should be given initial ... approvals to proceed.   Progressive Decision-Making:  Payment Method Type 1 st Option Internal Supplier ...

Pages