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  1. Blanket PO Guidance

    https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance

    University allows use of Supplier Invoice Request (SIR) in lieu of a Blanket (Term) PO for required ... eligible for goods or services requiring a PO.   Business Purpose The University expects all expenses be ... University Overview   Blanket POs are applicable only for specific circumstances given:  Blanket ...

  2. Procurement and Payment Standards

    https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards

    and govern University policy and business standards for adherence to state laws.  BOT designates ... participating in RFP (bid) process facilitated by University Purchasing and is awarded a contract. ... a “last resort” given sensitivity and risk in deviating from State of Ohio laws or other critical business ...

  3. University Resources

    https://cfaesfinance.osu.edu/university-resources

    Links to University Resources Below you will find a collection of links to core resources ... and information regarding fiscal matters and university policies. It is highly recommended to consult these ... functionality.   University Policy   Provides convenient access to policies that apply across all of Ohio State, ...

  4. CFAES Ground Transportation Log

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

    Revisions were prompted by updates to University policy and clarification of college protocols for flexible ... working arrangements and schedules.  The revised log includes University policy and CFAES initiatives. ...

  5. UniPrint

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

    orders for University business cards, letterhead/envelopes, etc., are ONLY ordered from UniPrint ... University Policy Overview The University has updated procurement policies to include ... prioritization of both supplier type and payment method.  By policy, University “Internal Suppliers ” and ...

  6. Bid Waiver Request Overview

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

    waiver request process and current University business standards.  Justification Overview:  Bid Waiver ... an “exception” to Board of Trustee and University policy, as well as State of Ohio Purchasing Laws.  ... a Bid Waiver Request.  Rather, the University may require use of an existing “catalog” (contracted) ...

  7. Gift Cards & Non-Cash Items

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

    businesses/organizations in lieu of payment for goods or services.  All University goods or services must be purchased only ... card to buy small-dollar items needed in office).  Only University payment methods must be presented at ... (“income”).  Thus, distribution of these items presents substantial risk and audit exposure for the University ...

  8. PCard General Information

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

    approval. Failure to meet the University’s 7-day business standard can result in suspension of an account(s) ... departments (CCMs), CFAES Service Center, OSP Administration, University PCard Office and Business and Finance ... with Workday Implementation University and OSP: The University and OSP utilize the same PCard program.  ...

  9. Central Finance Resources

    https://cfaesfinance.osu.edu/central-finance-resources

    guides will be available in PDF format and cover topics related to Central Finance.  ...

  10. PCard Application/Maintenance Request

    https://cfaesfinance.osu.edu/forms-requests/pcard-applicationmaintenance-request

    a University email (name.#) in the OSU Amazon Business Account. All business-related purchases must comply with ... cardholders/card managers are eligible to join the University’s Amazon Business Account. The OSU Amazon Business ... Account must be used for university business purposes only and no personal purchases may be made from ...

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