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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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About
https://cfaesfinance.osu.edu/about
Center observes the University’s standard business hours. Staff and Contact Information Name Contact ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
compliance and Audit reviews. Confirm Allowability: Internal dialogue with CFAES fiscal staff is strongly ... meals, pizza, etc.) provided to staff during peak business periods if staff unable to schedule personal ... Attach list of staff requiring an “on-the-job” meal. Standard receipt/invoice requirements. Staff working ...
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Procurement and Payment Standards
https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards
requested from department and college finance/fiscal staff to navigate these assessment processes (see ... process. Proactive dialogue with college and University fiscal/finance staff ensures a vetted, substantial, ...
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Business Reason, Spend Category & Expense Item
of CFAES be able to gain enough insight about the expense without requesting additional clarification ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items
provided a level of latitude from IRS reporting. Consult with CFAES Central Finance for guidance about ...
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Use of Revised Ground Transportation Log will be Required by September 2023
The revised CFAES Ground Transportation Log is now available for use by all CFAES staff ...
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CFAES Fiscal Service Center Home Page
https://cfaesfinance.osu.edu/home
CFAES Service Center staff is teleworking due to distancing parameters. It is to be determined when ...