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  1. Welcome Senior Business Operations Manager Jen Bulla

    https://cfaesfinance.osu.edu/news/welcome-senior-business-operations-manager-jen-bulla

    Please join me in welcoming Jen Bulla as our new Senior Manager of the CFAES Business Operations ... She also previously managed the Travel and PCard programs for OSU, and worked in Transportation and ... have worked with her across the university. Congratulations to Jen. We look forward to working with her ...

  2. Registration System: Creating and Managing an Event

    https://cfaesfinance.osu.edu/training/cvent

    unique – this is not connected to the university single sign on. Event Training Before you start ... information for internal registrants by using the registration pathway in the event template labeled Internal ... "Refund Policy" in the   customer support page.   Event Management Refunds:  Refunds will need to be ...

  3. Contract Submission Process

    https://cfaesfinance.osu.edu/training/grants-contracts/contract-submission-process

    in anything you need to like contact information? Are all of the business terms agreeable to you? ... appropriateness. Have you filled in anything you need to like contact information? Are all of the business terms ...

  4. Volunteer Resources

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

    university.  Payment Card Industry and Incident Response Training Certification- Form to be completed annually ...

  5. Mileage Rate Change and New Travel Forms posted for Calendar Year 2016

    https://cfaesfinance.osu.edu/news/mileage-rate-change-and-new-travel-forms-posted-calendar-year-2016

    Vacation vs. Business Worksheet  - Use to document estimated expenses related to personal time in ... Mileage Rate Change and New Travel Forms posted for Calendar Year 2016 The U.S. General Services ... Administration revised mileage reimbursement rates for personally owned vehicles for travel occurring in calendar ...

  6. Account number use

    https://cfaesfinance.osu.edu/newsletters/account-number-use

    one non-university employee must be present and necessary for the business discussion • Itemized ... All Units The CFAES Finance Website has a new page for University Chartfield information. This ... and program values available for use.  Check it out under Resources – University Chartfield. The ...

  7. Sales Tax

    https://cfaesfinance.osu.edu/training/banking/sales-tax

    Sales Tax The university has a responsibility to charge sales tax for items sold. Sales tax should ... Sales Tax Job Aid PDF CFAES job aid for collecting and reporting sales tax.  University Tax Office ... Weblink Includes the University Tax Manual and all related forms State of Ohio Sales and Use Tax Weblink ...

  8. Resources

    https://cfaesfinance.osu.edu/resources

    Activities and Records Retention University Chartfield   Other Resources Acronym and Abbreviation List- If ... understand what we do in CFAES and to streamline your process when filling out paper or online forms.  ...

  9. Purchase Orders

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

    Purchase Orders take the most work- checking to make sure the vendor is in the system, generating an ... form of payment because we don't pay until goods and services are fully rendered (in most ... This prevents your Purchase order from being After the Fact, a violation of University Policy. If you ...

  10. Purchasing Card

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

    cards, owned by the University and assigned to an individual or department for use with University ... purchases.  Card receipts, statements and logs are to be maintaned by the card manager/unit per the University ...

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