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  1. CFAES IT Transformation

    https://cfaesfinance.osu.edu/resources/cfaes-it-transformation

    departments within the college. Below are documents helpful to understanding the financial side of the new ...

  2. Forms

    https://cfaesfinance.osu.edu/forms

    document daily mileage for business travel ($0.58/mile). In-State Transportation Log for Calendar Year ... 2020- to document daily mileage for business travel ($0.575/mile). Travel Request Instructions-  Use ... your trip when driving to a non-contiguous state.  Vacation vs. Business Worksheet- Use to document ...

  3. FAES Finance

    https://cfaesfinance.osu.edu/about-us

    Thompson Jen Bulla, Senior Business Manager for the Service Center Joe Tobias, Team Lead,  Service Center  ...

  4. Travel Overview

    https://cfaesfinance.osu.edu/travel/travel-overview

    excess of $50.      2. Detailed description and associated business travel purpose must be documented for ... An individual is considered in travel status when traveling on official university business ... business travel on behalf of The Ohio State University.  The university’s Travel Policy  outlines the ...

  5. Purchasing Card- Application & Maintenance

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card/purchasing-card-application-maintenance

    * Business justification for new card * Card Type (choose one) *- Select- Department Card- Most Common- For ... Requires a T#. For 2 or more individual's expsenses, or an individual on business travel for more than ... has business expenditures more than $1,000/month or travels out of state on business more than 6 times ...

  6. Checking Accounts (Extension Only)

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only

    Checking Account Tools Format Description Local Checking Account Summary pdf summary document Local ... immediately upon receipt. Additionally checks and cash should be deposited within  three business days or when ... Checking Account Job Aid pdf comprehensive training slides Local Checking Account Restrictions pdf list of ...

  7. CFAES Driver Registration Request Form

    https://cfaesfinance.osu.edu/travel/cfaes-driver-registration-request-form

    Files must be less than 2 MB. Allowed file types: gif jpg jpeg png pdf. OSU Affiliation * Faculty Staff ...

  8. Purchasing Card

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card

    the monthly reallocation process.   Documenting Receipt of goods and Services For purchases of goods ... receiving documentation are not required. Proof of receipt for goods and services over $75 is required.  ... Purchasing Card Tools Format Description Purchasing Card Training pdf comprehensive training slides ...

  9. Internal Orders

    https://cfaesfinance.osu.edu/training/procurement/internal-orders

    UniPrint copier leases, Parking passes   Documenting Receipt of goods and Services For purchases of goods ... receiving documentation are not required. Proof of receipt for goods and services over $75 is required.  ... Internal Order Tools Format Description Internal Order Training pdf Comprehensive training guide to ...

  10. Buying Tools Summary

    https://cfaesfinance.osu.edu/training/procurement/buying-tools

    Introduction Doing business as part of OSU pdf OSU financial structure Procurement decision tree pdf What ... (all modules) pdf Comprehensive training guide to University buying tools Special Buying Considerations ... pdf Comprehensive slides to Special Buying Considerations. Introduction to buying tools pdf ...

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