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  1. Blanket PO Guidance

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

    Carpet Cleaning given volume of daily visitors in the office.  Martin Carpet Cleaning is a catalog ...

  2. Travel Info

    https://extops.cfaes.ohio-state.edu/news/travel-info

    disaster occur. Keep documentation from CTP in case of cancellations, if credit is issued put ER# of ... NEWS article: Reassigning Expense Credit Card Transactions  Expect a wait time for the system to ‘catch ... ‘virtual’ conferences, the SA’s should be canceled, here’s the NEWS article: To Close Spend Authorizations ...

  3. Energy Outreach Program Meeting – Oct. 31

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/october-27-2023/energy-outreach-program-meeting-%E2%80%93-oct-31

    meeting will feature guest speakers from Ohio’s Electric Cooperatives and Energy Independence and Buckeye ...

  4. Wooster Campus

    https://ipa.osu.edu/wooster-campus

    building in Columbus at 3 pm.  So encourage your friends and colleagues in Columbus to attend!   The 13 th ...

  5. Business Reason, Spend Category & Expense Item

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

    The University preselected Spend Categories for some catalog suppliers and/or items (Buckeye Buy).  ...

  6. Business Purpose Helpful Hints

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

    to collect samples throughout state.  Specific type and size of bottle is critical given volume of ...

  7. Holiday Staff Appreciation Event Guidance

    https://extops.cfaes.ohio-state.edu/news/holiday-staff-appreciation-event-guidance

    costs must be all-inclusive of both direct and ancillary event costs (e.g. food & beverage, paper ...

  8. Gift Cards & Non-Cash Items

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

        Gift Cards to Businesses/Organizations:  Gift Cards are prohibited to be issued to ... administrative savings.   Potential Alternatives:   Departments may consider issuing check payment in lieu of ... issuing a taxable benefit.  The University’s check issuance process automatically initiates the ...

  9. UPDATE on Expensing: CTP Booking, Expensing and Flight Invoices

    https://extops.cfaes.ohio-state.edu/news/update-expensing-ctp-booking-expensing-and-flight-invoices

    per person, change to List rather than Single PDF. Make sure to disable your pop-up blocker. Travel ...

  10. TAX FORMS- for Traveling/Purchasing

    https://extops.cfaes.ohio-state.edu/news/tax-forms-travelingpurchasing

    when making purchases for the university. Enter vendor's name, date and print to PDF.  Take a copy ...

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