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Personal Travel in Conjunction with Business Travel
delay repayment or request reduction from post-trip reimbursement. PCard Reminder: At no time is an ...
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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
external supplier agreements (contracts). Recent Update: The University has requested that “no value” ...
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CFAES Ground Transportation Log
https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log
It’s requested CFAES staff transition to using the updated log as soon as possible. Full conversion ...
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University Resources
https://cfaesfinance.osu.edu/university-resources
resources first before reaching out to the Service Center with specific questions or requests ... PCard application info. Accounts Payable Provides information on payments and invoices to suppliers. ...
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PCard Pickup Procedures
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures
Request Shipping Assistance by Extension Operations: See below for details. Request Shipping Assistance by ... personally coordinate card pick-up from the PCard Office. How to Request Extension Operations ... experience limited availability to assist. Requests to expedite the shipping process may not be achievable. ...
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PCard Application/Maintenance Request Webform
https://cfaesfinance.osu.edu/forms-requests/pcard-webform
PCard Application/Maintenance Request Webform 1 Start 2 Complete Submitting on Behalf of ... Another? * Select "yes" if you are submitting this request on another person's behalf. ... Select "no" if you are submitting the request for yourself. Yes No Webform Submitter's ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
facilitated by the Office for Sponsored Projects (OSP). General Overview: Bid Waiver Requests are considered ... Requests are scrutinized and evaluated on a case-by-case basis. Not all circumstances may be eligible for ... a Bid Waiver Request. Rather, the University may require use of an existing “catalog” (contracted) ...
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Blanket PO Guidance
https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance
of amount. Exception Requests: On occasion, extenuating or extreme circumstances may warrant an ... exception request. Exception requests must be proactively discussed with CFAES Service Center prior to RQ ... entry and workflow. Exceptions should be requested infrequently and supported by an objective business ...
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Procurement and Payment Standards
https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards
requested from department and college finance/fiscal staff to navigate these assessment processes (see ... below). Understanding Approvals: All procurement requests cycle through multiple levels of review and ... approval. Approvals are required from department, college and central University. A request is only ...
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PCard General Information
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information
cfaesfinance.osu.edu/pcard-applicationmaintenance-request Understanding PCard Roles and Responsibilities and Compliance Monitoring University and CFAES ... behalf of college employees. The CFAES PCard electronic request is located at ... cfaesfinance.osu.edu/pcard-applicationmaintenance-request ...