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  1. Problem-Solving, Teamwork and Creativity for Success online

    https://leadershipcenter.osu.edu/events/problem-solving-teamwork-and-creativity-success-online-2

    an accommodation such as live captioning or interpretation to participate in this event, please ... event will generally allow us to provide seamless access, but the university will make every effort to ... dynamics in problem-solving and increase group cohesion, effectiveness, and team building. Objectives: ...

  2. Problem-Solving, Teamwork and Creativity for Success

    https://leadershipcenter.osu.edu/events/problem-solving-teamwork-and-creativity-success-4

    an accommodation such as live captioning or interpretation to participate in this event, please ... event will generally allow us to provide seamless access, but the university will make every effort to ... dynamics in problem-solving and increase group cohesion, effectiveness, and team building. Objectives: ...

  3. 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. ...

  4. CliftonStrengths online

    https://leadershipcenter.osu.edu/events/cliftonstrengths-online-4

    an accommodation such as live captioning or interpretation to participate in this event, please ... event will generally allow us to provide seamless access, but the university will make every effort to ... best for your organization.  Participants in this workshop will take the Clifton Strengths inventory to ...

  5. Program Details

    https://leadershipcenter.osu.edu/agone.osu.edu/agone-home/program-details

    leadership opportunities  Put organizational leaders in position to lead transformational industry change The ... participate in a series of virtual and in-person sessions during which they will learn from self-assessments, ... participate in learning sessions, network with a peer group and industry experts, and participate ...

  6. Team Dynamics online

    https://leadershipcenter.osu.edu/events/team-dynamics-online-5

    interpretation to participate in this event, please contact Jennifer Pettibone at  pettibone.8@osu.edu  or ... the university will make every effort to meet requests made after this date.  In person workshops ... increased ability for individual teams to collaborate with other teams in the organization. Dynamic teams ...

  7. 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 ...

  8. Business Reason, Spend Category & Expense Item

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-reason-spend-category-expense-item

    These preselected Spend Categories should not be changed to maintain reporting integrity. If University ... (SME).  SMEs may review via automatic workflow, or, in consultation with University Purchasing.  Special ... Spend Authorizations (SAs) and Expense Reports (ERs).  The University emphasizes the importance of ...

  9. 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 ...

  10. 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 ...

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