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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

    bowling, painting class, frisbee golf, escape rooms, etc.). Reminder for Award Presentations:  Dean’s ... 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 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 ...

  9. Business Reason, Spend Category & Expense Item

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-reason-spend-category-expense-item

    of CFAES be able to gain enough insight about the expense without requesting additional clarification ... The University preselected Spend Categories for some catalog suppliers and/or items (Buckeye Buy).  ...

  10. PCard Application/Maintenance Request Webform

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

    Street Address (University Locations Only) * Room & Building City * State * Zip Code * Department ... Temporary Limit Increase Justification * Updated Street Address (OSU Campus Locations Only) * Updated Room ...

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