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  1. Personal Travel in Conjunction with Business Travel

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

    The University and CFAES allow travelers the flexibility to add personal time and/or destinations ... avoiding the appearance of impropriety.  Failure to meet University and CFAES standards may result in ... College Administration:   CFAES Service Center University Travel Policy:  https://policies.osu.edu/.  ...

  2. CFAES Fee Listing

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

    providers at The College of Food, Agriculture, and Environmental Sciences.     CFAES Fee Listing FY24 (PDF)     ...

  3. Signatures on (Non-PO) Supplier Agreements

    https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements

    issued and additional administrative work to correct the error.  The CFAES Service Center has implemented ... Agreement for…. Submission Method to CFAES Service Center Purchase Order (PO) External Supplier Goods or ... PCard Goods or services greater than $5,000 purchased with assistance of CFAES Service Center using ...

  4. Professional Development vs. Employee Appreciation

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

    preplanning dialogue occur with CFAES administration to determine if a specific activity is allowable by ...

  5. CFAES Ground Transportation Log

    https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log

    Beginning July 1, 2023, the college is implementing a revised “ CFAES Ground Transportation Log ... working arrangements and schedules.  The revised log includes University policy and CFAES initiatives. ... It’s requested CFAES staff transition to using the updated log as soon as possible.  Full conversion ...

  6. 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 ... Review Review, monitor and report on University and CFAES policy compliance standards for purchases and ...

  7. Agreement Submission for Non-Purchase Order Procurement

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

    This CFAES webform assists end-users with obtaining University signature on supplier documents ... attached, if applicable or needed. The CFAES Service Center will submit the document(s) to University ...

  8. PCard General Information

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information

    Overview Facilitation and monitoring of CFAES PCards is a collaborative effort by college ... departments (CCMs), CFAES Service Center, OSP Administration, University PCard Office and Business and Finance ... busfin.osu.edu/buy-schedule-travel/pcard All University-related purchases are reviewed by the CFAES Service Center. All OSP-related ...

  9. PCard Pickup Procedures

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures

    University employee.  CFAES Pick-up Options Upon receiving the PCard Office’s email notification the ...

  10. UniPrint

    https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint

    a subcontractor is used.  UniPrint has dedicated CFAES sales representatives and (an average) 24-hour response for ... quotes.    CFAES UniPrint Contacts Primary Secondary Paul Sutyak sutyak.1@osu.edu 614-292-3450 Jeff Dible ... d ible.3@osu.edu 614-292-3450   CFAES Guiding Principles   Business Cards & Letterhead:   It is REQUIRED all ...

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