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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

    to business travel.  If a University traveler opts to add personal time/destination then required ... processes must be completed both before and after the trip. As a reminder, University funds must be used in ... avoiding the appearance of impropriety.  Failure to meet University and CFAES standards may result in ...

  2. Professional Development vs. Employee Appreciation

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

    (industry certification, continuing education, updates/changes, software/applications, etc.). Business skill ... atmosphere.  See “Important Notes” below.     Expenses must be tracked by department in relation to University ... University Administration.         Event Booking Agreements and Contracts:   Commonly, event venues and ...

  3. Signatures on (Non-PO) Supplier Agreements

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

    The University requires Service Centers to facilitate appropriate signatures on internal and ... external supplier agreements (contracts).  Recent Update:   The University has requested that “no value” ... payment method is not PO.  Submitting an RQ for a non-PO purchase may result in a PO inadvertently being ...

  4. Appalachia Cooperates Initiative

    https://agnr.osu.edu/events/appalachia-cooperates-initiative

    Shift Change.  1:00 p.m. -  Building a Worker-Owned Business in Central Appalachia, Leslie Schaller, ... of the film Shift Change.  March 22, 9:30 a.m. –3 p.m. West Virginia State University Economic ... a Worker-Owned Business in Central Appalachia.”  UrsuletteHuntley and Gail Patton, Unlimited Future, will share ...

  5. 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

    appropriate in conjunction with the University Business Purpose.        Avoids the appearance of impropriety ... Narrative Business Purpose with “University Function” identified. Some events may require a list of ... meals where cost is included in registration fee.   Business Meals with non-University participants ...

  6. About

    https://cfaesfinance.osu.edu/about

    expenses Central University Business Liaison Network on behalf of CFAES and departments with other central ... University areas for guidance and assistance with college business transactions   Office Location ... Center observes the University’s standard business hours.   Staff and Contact Information Name Contact ...

  7. Business Purpose Helpful Hints

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints

    approvals (CFAES, University, special approvers, etc.).  An effective and comprehensive “ Business Purpose ... etc.).  University will be mentioned in publications, peer reviews and symposiums. Expense Report (ER) ... Provide benefits to the University. When Provide timeframe, event date or timeline. Attachments Itemized ...

  8. PCard Application/Maintenance Request Webform

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

    completed all university PCard trainings required to become a PCardholder/PCard Manager?- Select- Yes No ... of PCard Being Replaced * Embossed Name on PCard Being Replaced * Business Justification for New ... Street Address (University Locations Only) * Room & Building City * State * Zip Code * Department ...

  9. 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 ... (non-OSP) funds.  This webform is not applicable when a purchase order is being used. Obtaining a University ... related to PCard usage, University policy or expense approval should be directed to the Department CCM. ...

  10. PCard Pickup Procedures

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

    shipping costs to be expensed.  NOTE: This college shipping option may vary without notice in the event the ... Overview When a new or replacement PCard is ready for pick-up the University’s PCard Office will ... send an email notification to the cardholder/card manager.  The University requires all PCards be ...

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