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  1. Agreement Submission for PCard Purchase

    https://cfaesfinance.osu.edu/service-center-help/agreement-submission-pcard-purchase

    must be attached to the Expense Report (ER).        1 Start 2 Complete Requestor’s First Name ...

  2. High-Risk Category: Meals, Food and Non-Alcoholic Beverages

    https://cfaesfinance.osu.edu/service-center-resource-guides/high-risk-category-meals-food-and-non-alcoholic-beverages

    meetings with current or prospective donors.   Recruitment committees interviewing key faculty or ...

  3. Mileage & Parking Reimbursement for Telework Scenarios

    https://cfaesfinance.osu.edu/service-center-resource-guides/mileage-parking-reimbursement-telework-scenarios

    captures required telework information.  Employees must transition to this updated form.  Use of a previous ... https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log   Eligible for Reimbursement Depart & Arrival Business Purpose Examples Depart:  Any personal ...

  4. CFAES Faculty Startup Resource Guide

    https://cfaesfinance.osu.edu/central-finance-resource-guides/cfaes-faculty-startup-resource-guide

    Download the CFAES Faculty Startup Resource Guide (PDF) ...

  5. Blanket PO Guidance

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

    PO activity results in skewed financial reporting and encumbrances. Requires unconventional use and ...

  6. PCard Application/Maintenance Request

    https://cfaesfinance.osu.edu/forms-requests/pcard-applicationmaintenance-request

    Process Overview Please do not submit completed PCard forms directly to the University PCard Office.  All ... PCard forms are internally facilitated by the CFAES Service Center.  Using information from the ... completed webform below the CFAES Service Center will complete the required University forms using DocuSign ...

  7. Business Purpose Helpful Hints

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

    well as required attached documentation.     Requisition (RQ) and Expense Report (ER) Non-Travel PCard ... travel participant list, traveler “ Acknowledgement ” (risk) forms, etc. Examples Attending annual ... etc.).  University will be mentioned in publications, peer reviews and symposiums. Expense Report (ER) ...

  8. University Service Agreement Request Form

    https://cfaesfinance.osu.edu/forms-requests/university-service-agreement-request-form

    prior to commencing work. Service Agreement Request Form   University Service Agreement FAQs What is ... for a specific service need? A current quote and service agreement request form will be sent to the ... Request” form. All supplier documentation (quote, proposal, terms/conditions, contract, etc.). Documents ...

  9. Service Center Help

    https://cfaesfinance.osu.edu/service-center-help

    CFAES Service Center.  These online request forms are specifically designed to gather all relevant ... you have an issue related to OSP, please do not use these forms. Match Exception (ME) Resolution for ...

  10. About

    https://cfaesfinance.osu.edu/about

    review/approval of post-trip Expense Reports (ER) Supplier Terms & Conditions Facilitate required University ... Review Review, monitor and report on University and CFAES policy compliance standards for purchases and ...

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