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Personal Travel in Conjunction with Business Travel
processes must be completed both before and after the trip. As a reminder, University funds must be used in ...
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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 ...
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Epigenetics
https://southcenters.osu.edu/aquaculture/research/epigenetics
plays a complementary role to genetics, touching many aspects of biological processes such as ...
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ABC-3
https://southcenters.osu.edu/aquaculture/aquaculture-boot-camp/abc-3-0
Process The following will be considered in selecting recruits: Internet access, land, a pilot ...
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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 ...
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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. ...
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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 ...
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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, ...
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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 ...
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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 ...