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CFAES Fee Listing
https://cfaesfinance.osu.edu/cfaes-fee-listing
Please follow the link below to access pricing information and fee schedules for internal service ... providers at The College of Food, Agriculture, and Environmental Sciences. CFAES Fee Listing FY24 (PDF) ...
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Personal Travel in Conjunction with Business Travel
a responsible and appropriate manner, including meeting policy, certification for the separation of personal and ... travel plans. Guidance and Resources Department Administration: Fiscal Cost Center Manager (CCM) ... supports transparency, provides required documentation for separation of business and personal expenses, ...
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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
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 ... Agreement for…. Submission Method to CFAES Service Center Purchase Order (PO) External Supplier Goods or ...
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About
https://cfaesfinance.osu.edu/about
Transactions Requisitions for PO Issuance Review/approve Requisitions for sourcing to Purchase Orders (PO) ... Large Dollar Purchases Assist departments with navigating University policy and related requirements for ... Review Review, monitor and report on University and CFAES policy compliance standards for purchases and ...
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Professional Development vs. Employee Appreciation
Below is guidance for defining employee-related events supporting “Professional Development” and ... purpose for the event and avoids appearance of impropriety. Additional costs are reasonable. See ... “Important Notes” below for additional information. Examples of Professional Development: Infrequent ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
Additional workflow for approvals, system entry and in-depth compliance reviews must occur. It is ... critical to differentiate that only adhering to policy may not be the Business Purpose for warranting ... event, and necessity for food being provided. Departments and end-users are accountable to ...
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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 ...
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Central Finance Resources
https://cfaesfinance.osu.edu/central-finance-resources
Links to Central Finance Resource Guides can be found on the left hand side of this page. These ... guides will be available in PDF format and cover topics related to Central Finance. ...
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Agreement Submission for Non-Purchase Order Procurement
https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement
Purchasing for review and signature. The edited/signed document(s) will be returned via email to the ... png pdf doc docx xls xlsx. Additional Documentation (File Upload 2) Files must be less than 10 MB. ... Allowed file types: jpg jpeg png pdf doc docx xls xlsx. Additional Documentation (File Upload 3) Files ...
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University Resources
https://cfaesfinance.osu.edu/university-resources
Administrative Resource Center (ARC) Contains resources for using Workday Finance and related Payroll and HR ... Links to University Resources Below you will find a collection of links to core resources ... resources first before reaching out to the Service Center with specific questions or requests. ...