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  1. Personal Travel in Conjunction with Business Travel

    https://cfaesfinance.osu.edu/service-center-resource-guides/personal-travel-conjunction-business-travel

    processes must be completed both before and after the trip. As a reminder, University funds must be used in ...

  2. OSU Extension Launches New Food Business Central Online Course

    https://fcs.osu.edu/news/osu-extension-launches-new-food-business-central-online-course

    through Ohio State University Extension can equip you with knowledge and strategies to launch a successful ...

  3. Signatures on (Non-PO) Supplier Agreements

    https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements

    University internal billing transfer.  Examples:  UniPrint, Fawcett Center, Shisler, Blackwell, etc. Process ... ” tab. “No Cost” Equipment Lease Supplier allows use of equipment free-of-charge (no cost) but requires ... equipment leases require specific University signatures for insurance purposes and must workflow within ...

  4. Agreement Submission for Non-Purchase Order Procurement

    https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement

    a signature and/or acknowledgement of acceptance. This process is only to be used when using department ...

  5. PCard Pickup Procedures

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures

    experience limited availability to assist. Requests to expedite the shipping process may not be achievable. ...

  6. Blanket PO Guidance

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

    ARC.  Reminder:  Blanket POs to BuckeyeBuy (catalog) suppliers must not be processed through ... maintenance and inspection, monthly lab equipment calibration, etc. Supplier Invoice Request (SIR) NOTE:   The ...

  7. Procurement and Payment Standards

    https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards

    participating in RFP (bid) process facilitated by University Purchasing and is awarded a contract. ... requested from department and college finance/fiscal staff to navigate these assessment processes (see ... process.  Proactive dialogue with college and University fiscal/finance staff ensures a vetted, substantial, ...

  8. Bid Waiver Request Overview

    https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview

    supplier, or a competitive public bid process facilitated by University Purchasing. Proactive Planning and ... waiver request process and current University business standards.  Justification Overview:  Bid Waiver ... understood by others.  Submitting an effective justification may minimize processing delays.  Below is ...

  9. Gift Cards & Non-Cash Items

    https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items

    college, and recipient.  Duty of care must be applied.  Additionally, processes to report taxable income, ... processes related to IRS reporting requirements.  Inform recipients of potential income tax implications.  ... of taxable benefits be evaluated to determine if managing the complex reporting process and ...

  10. UniPrint

    https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint

    provide expertise for wide variety of specialty processes.  UniPrint coordinates with subcontractors on ...

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