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Personal Travel in Conjunction with Business Travel
to business travel. If a University traveler opts to add personal time/destination then required ... business expenses and appropriate supporting documentation. Optics should be considered as well as ... Adding Personal Travel Extending Dates: Adding personal days before/after the business need, including ...
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About
https://cfaesfinance.osu.edu/about
Central Finance and the College’s Senior Fiscal Officer (SFO). Supported OPERATIONS AND KEY BUSINESS ... expenses Central University Business Liaison Network on behalf of CFAES and departments with other central ... University areas for guidance and assistance with college business transactions Office Location ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
critical to differentiate that only adhering to policy may not be the Business Purpose for warranting ... necessary, justified and appropriate in conjunction with the University Business Purpose. Avoids the ... and pertinent to the University Business Purpose. Some events require attendees and their ...
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Professional Development vs. Employee Appreciation
a documented academic and/or business initiative(s). Predetermined agenda containing structured topics, ... retreats or meetings focusing on documented academic and/or business topics and initiatives. Training ... (industry certification, continuing education, updates/changes, software/applications, etc.). Business skill ...
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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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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 ... University Purchasing and other finance/fiscal areas to guide and apply procurement standards on their ... Key Business Standards for Procurement (not all-inclusive) Amount & Funding Type: Policies and ...
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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 ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items
administrative burden”. Internal dialogue with CFAES Central Finance needed to identify these circumstances. ... Gift Cards to Businesses/Organizations: Gift Cards are prohibited to be issued to ... businesses/organizations in lieu of payment for goods or services. All University goods or services must be purchased only ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
Internal Dialogue: It is strongly recommended internal dialogue with CFAES Finance occur prior to ... waiver request process and current University business standards. Justification Overview: Bid Waiver ... Supporting Rationale and Business Argument: The most common waiver types are “ Sole Source ” and “ Economic ...
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PCard General Information
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information
departments (CCMs), CFAES Service Center, OSP Administration, University PCard Office and Business and Finance ... approval. Failure to meet the University’s 7-day business standard can result in suspension of an account(s) ...