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  1. Forms

    https://cfaesfinance.osu.edu/forms

    processing and signatures eReports Reconciliation Certification Form - to certify monthly that eReports have ... Management Forms  New Assets Agreement for Assignment of University Equipment Form  - to document equipment ... that leaves the office  Equipment Sign out Template - to document equipment that leaves the office that ...

  2. CFAES Driver Registration Request Form

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

    an email will be sent to the driver to complete the registration process.  Please complete the ... following fields to start the initiation process:     Driver Name * Last Last First First Driver's ...

  3. Asset Management

    https://cfaesfinance.osu.edu/training/asset-management

    Asset Management Records Retention: Active + Six Years Asset management is a systematic process of ... equipment, such as computers projects as well as to the furniture we use in our offices. Assets are managed ... by the OSU Office of the Controller. This is also known as Equipment Inventory or just Inventory.  If ...

  4. Training

    https://cfaesfinance.osu.edu/Training

    tracking capitalized and non-capitalized equipment, and links to the non-capital equipment tag request form ... Grants and Contracts- Training on budget development, conflicts of interest, contract submission process ...

  5. Non Capital Equipment Tag Order Form

    https://cfaesfinance.osu.edu/training/asset-management/non-capital-equipment-tag-order-form

    To order Non-Cap Tags email AssetManagement@osu.edu ...

  6. Travel Overview

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

    policy and processes for traveling on behalf of the university. Travel should be planned, estimated, and ...

  7. Volunteer Resources

    https://cfaesfinance.osu.edu/resources/volunteer-resources

    for volunteer that may handle, process or assist with payment card.s.  ...

  8. FAQ- Amazon Business Account and the University PCard

    https://cfaesfinance.osu.edu/news/faq-amazon-business-account-and-university-pcard

    Amazon Business Customer Service Department for assistance with the reimbursement process.  You can ...

  9. Buying Tools Summary

    https://cfaesfinance.osu.edu/training/procurement/buying-tools

    Information about payment processes Vendor Lookup Instructions pdf Information for identifying open vendors ...

  10. Records Retention, Timing Standards and Yearly Activities

    https://cfaesfinance.osu.edu/resources/timing-yearly-activities-and-records-retention

    processed within six business days of receiving the request in the Service Center. However, some items ...

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