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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 ... to business travel. If a University traveler opts to add personal time/destination then required ... a responsible and appropriate manner, including meeting policy, certification for the separation of personal and ...
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Professional Development vs. Employee Appreciation
strategic thinking, personality mapping, etc.) Employee Recognition or Appreciation Not readily ... policy for annual per-person cost limits for recognition and appreciation. Examples of Employee ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
expenditures. The University observes a $75/ calendar year aggregate per person. President’s guidance located ... non-University person must be present who is necessary and critical to the official University business ... unable to schedule personal mealtimes or leave premises. Narrative Business Purpose with “On-the-Job ...
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PCard Pickup Procedures
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures
picked-up in-person. The PCard Office does not have the ability to mail/ship any card. This stipulation ... cardholder/card manager to personally pick-up the card. The PCard Office will release the card to another ... Employees Retrieve Own PCard: Cardholder/card manager can personally pick-up the card. Department ...
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Business Purpose Helpful Hints
https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints
and Personal Reimbursement Workday RQ: “ Internal Memo ” field ER: “ Header Memo ” and/or “ Expense ... Line Memo ” and/or “ Business Reason ” fields Who Person/department responsible for expense. What ... Blanket PO Workday “ Internal Memo ” field. Who Person/department responsible for expense. What Describe ...
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Quality Assurance
https://hamilton.osu.edu/program-areas/4-h-youth-development/quality-assurance
age. If you fail the QA test, you must take an In-person class. You will receive your results via ...
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Procurement and Payment Standards
https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards
all University policies. 5 th Option Personal Funds Personal funds must only be used on rare ... personal funds to ensure reimbursement will be approved. Reimbursement can be denied. ...
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PCard Application/Maintenance Request Webform
https://cfaesfinance.osu.edu/forms-requests/pcard-webform
Another? * Select "yes" if you are submitting this request on another person's behalf. ...
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Blanket PO Guidance
https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance
easily understood by others. Who: Provide person or department. What: Describe goods or ...
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PCard General Information
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information
not be used after the person’s departure. PCards are prohibited to be “internally transferred” to ...