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  1. FAES Finance

    https://cfaesfinance.osu.edu/about-us

    The FAES Finance Department serves as the primary unit for financial operations, procurement, ... financial analysis and reporting and financial training.  Organizational Units Terry Snoddy, Finance ... Thompson Jen Bulla, Senior Business Manager for the Service Center Joe Tobias, Team Lead,  Service Center  ...

  2. CFAES IT Transformation

    https://cfaesfinance.osu.edu/resources/cfaes-it-transformation

    IT Policies and Guidelines IT Purchasing and FAQ  - Updated 9/5/19 CFAES Finance Message on IT Purchases CFAES ... Finance Message on IT Purchases (Q&A) CFAES FY2019 Budget IT Charge Explanation FY2019 Charge Model ...

  3. Forms

    https://cfaesfinance.osu.edu/forms

    Vendor Use Form  - to notify the Business Office when you will be sharing the Columbus Business Office ... document daily mileage for business travel ($0.58/mile). In-State Transportation Log for Calendar Year ... 2020- to document daily mileage for business travel ($0.575/mile). Travel Request Instructions-  Use ...

  4. CFAES Driver Registration Request Form

    https://cfaesfinance.osu.edu/travel/cfaes-driver-registration-request-form

    Supervisor Signature required- remaining signatures will be obtained by the CFAES Finance Service Center. ...

  5. Purchasing Card- Application & Maintenance

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card/purchasing-card-application-maintenance

    * Business justification for new card * Card Type (choose one) *- Select- Department Card- Most Common- For ... Requires a T#. For 2 or more individual's expsenses, or an individual on business travel for more than ... has business expenditures more than $1,000/month or travels out of state on business more than 6 times ...

  6. Check and Cash Deposits

    https://cfaesfinance.osu.edu/training/accounts-receivable/check-deposits

    for video below Check Acceptance Policy  (5.13) Policy Office of Business and Finance Policy page ... Change Fund information (5.11) Policy Office of Business and Finance Policy page Accounts Receivable ... Policy (5.14) Policy Office of Business and Finance Policy page Office of Financial Services Weblink ...

  7. Policies

    https://cfaesfinance.osu.edu/policies-0

    Home Page  - Resource for all University Policies Business and Finance Policies  -   Find Internal ...

  8. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    modules. Please check the box beside each to indicate your completion of the training. Business ... Responsibilites Internal Controls Understand & Prevent Fraud Business Expenditures Financial Onboarding 2. ... not need to re-take them. Financial Onboarding (part of B&F Core) Business Responsibilities (part ...

  9. Insurance and Indemnification

    https://cfaesfinance.osu.edu/Insurance

    Liability" can be found on the university Business and Finance Website. Certificate of Insurance for Public ... damage. The Certificate of Insurance for Property can be found on the Business and Finance Website.  Units ... Bulla- BOC Senior Manager Terry Rodeman- Insurance Administrator, Office of Business and Finance ...

  10. Travel Overview

    https://cfaesfinance.osu.edu/travel/travel-overview

    An individual is considered in travel status when traveling on official university business ... business travel on behalf of The Ohio State University.  The university’s Travel Policy  outlines the ... considered necessary for business travel (e.g. parking) may be reimbursed with the following requirements: ...

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