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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. 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 ...

  3. Holmes Wage & Benefit Survey Project

    https://comdev.osu.edu/news/holmes-wage-benefit-survey-project

    OSU Extension Community Development to engage Holmes County manufacturing, finance and insurance, ...

  4. Honoring the Late Godwin Apaliyah and Community Development Professionals at the 2023 Celebrating Land Grants Awards Ceremony

    https://comdev.osu.edu/news/honoring-late-godwin-apaliyah-and-community-development-professionals-2023-celebrating-land

    process to effectively empower local company executives to gain essential knowledge about the state’s ... economic development incentives for developing new manufacturing products, purchasing, or replacing ... equipment, expanding production, and creating additional jobs and training opportunities for workforce ...

  5. Brian Raison, PhD

    https://comdev.osu.edu/people/l-brian-raison-phd

    administrators to equip them with  process skills. Examples include mentoring, coaching, facilitation, strategic ... Problem Solving Process (CDFS-1572) Project Idea Starters  Local Foods: Does it Matter What You Eat? Blog ...

  6. 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 ...

  7. 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. ...

  8. Abigail Comar

    https://comdev.osu.edu/people/abigail-comar-0

    On-water Trash Trapping Tech Team for Lake Erie (Bottttle) project partners, directing the Plastic ...

  9. 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 ...

  10. 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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