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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. 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

    https://president.osu.edu/story/employee-appreciation-guidance.   CFAES Guiding Principles:  Objectively Review “Food” Practices:   Departments objectively ... CFAES Resource Guide.    High-Risk Classification Key Points:       “High-Risk” expenses require ... policies and CFAES guiding principles are met. The high-risk expense is necessary, justified and ...

  8. 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 ...

  9. Bid Waiver Request Overview

    https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview

    CFAES and University (e.g. research, teaching/learning, cross-disciplinary) should also be described. ... Internal Dialogue:  It is strongly recommended internal dialogue with CFAES Finance occur prior to ... Date:   XX/XX/XX Department:   CFAES (insert department name) Requester: (insert key contact name) Bid ...

  10. Gift Cards & Non-Cash Items

    https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items

    administrative burden”.  Internal dialogue with CFAES Central Finance needed to identify these circumstances.  ... time of purchase. CFAES Guiding Principles Department Accountability, Responsibility and Fiscal ... Employee Payment: “ One-Time Payment” to request funds be added to employee’s paycheck. Non-Employee: ...

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