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Personal Travel in Conjunction with Business Travel
The University and CFAES allow travelers the flexibility to add personal time and/or destinations ... avoiding the appearance of impropriety. Failure to meet University and CFAES standards may result in ... College Administration: CFAES Service Center University Travel Policy: https://policies.osu.edu/. ...
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CFAES Fee Listing
https://cfaesfinance.osu.edu/cfaes-fee-listing
providers at The College of Food, Agriculture, and Environmental Sciences. CFAES Fee Listing FY24 (PDF) ...
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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
issued and additional administrative work to correct the error. The CFAES Service Center has implemented ... Agreement for…. Submission Method to CFAES Service Center Purchase Order (PO) External Supplier Goods or ... PCard Goods or services greater than $5,000 purchased with assistance of CFAES Service Center using ...
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Being a Naturalist in the 21st Century: Perspectives from the Field
https://ocvn.osu.edu/events/being-naturalist-21st-century-perspectives-field
to dismantling barriers and working toward a sustainable, just future. She continually engages in ...
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Professional Development vs. Employee Appreciation
preplanning dialogue occur with CFAES administration to determine if a specific activity is allowable by ...
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About
https://cfaesfinance.osu.edu/about
Review Review, monitor and report on University and CFAES policy compliance standards for purchases and ... CFAES Service Center The CFAES Service Center assists departments in facilitating ... University-funded purchases and expenses via Workday. The CFAES Service Center and related operations have oversight by CFAES ...
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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 ... attached, if applicable or needed. The CFAES Service Center will submit the document(s) to University ... document, itemized receipt or equivalent supporting documentation must be attached to the Expense Report ...
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CFAES Ground Transportation Log
https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log
Beginning July 1, 2023, the college is implementing a revised “ CFAES Ground Transportation Log ... working arrangements and schedules. The revised log includes University policy and CFAES initiatives. ... It’s requested CFAES staff transition to using the updated log as soon as possible. Full conversion ...
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PCard Pickup Procedures
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures
cardholder/card manager to personally pick-up the card. The PCard Office will release the card to another ... University employee. CFAES Pick-up Options Upon receiving the PCard Office’s email notification the ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items
and contact the CFAES Service Center for guidance on requesting a 1099 reporting adjustment. ... provided a level of latitude from IRS reporting. Consult with CFAES Central Finance for guidance about ... college, and recipient. Duty of care must be applied. Additionally, processes to report taxable income, ...