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  1. Updated Ground Transportation Log

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/december-22-2023/updated-ground-transportation-log

    All travelers must convert to the current Ground Transportation Log no later than Dec. 29, 2023. ...

  2. Microsoft Teams Calling Coming Soon

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/november-17-2023/microsoft-teams-calling-coming-soon

    work and will be replacing our Skype for Business phone system at Ohio State. The majority of CFAES is ... for Business to Teams Calling. Please view a  previously recorded live training, or visit the  ...

  3. Hardin and Morgan Counties – Funding Levies Pass

    https://extops.cfaes.ohio-state.edu/newsletter/news-and-notes/november-17-2023/hardin-and-morgan-counties-%E2%80%93-funding-levies-pass

    we serve — Ohio’s youth, families, businesses, industry leaders, and agriculture and natural ...

  4. UPDATE on Expensing: CTP Booking, Expensing and Flight Invoices

    https://extops.cfaes.ohio-state.edu/news/update-expensing-ctp-booking-expensing-and-flight-invoices

    CTP Airfare   All university airfare for individual business travel must be booked through ... Corporate Travel Planners (CTP). For Group Business Travel (10+ passengers) ScholarTrip must be used. Once ... Verifying any personal travel combined with business (including cost comparison adjustments) Approving ...

  5. Holiday Staff Appreciation Event Guidance

    https://extops.cfaes.ohio-state.edu/news/holiday-staff-appreciation-event-guidance

    normal business hours. Alcohol: No alcohol is permitted to be purchased with University funds. Further, ... alcohol may not be made available for employee consumption during normal University business hours. ...

  6. Travel- University Policy

    https://extops.cfaes.ohio-state.edu/news/travel-university-policy

    Office of Business and Finance: University Policy- TRAVEL To provide units, supervisors, and ... travelers with specific procedures to ensure efficiency and fiscal accountability for university business ...

  7. Airfare Not Permitted on PCards

    https://extops.cfaes.ohio-state.edu/news/airfare-not-permitted-pcards

    A reminder: the university's travel initiative requires that all business travel airfare must ... be booked through the university's contracted agencies. Airfare with business travel ...

  8. Insurance

    https://extops.cfaes.ohio-state.edu/extension-finance/other-resources/insurance

    Business and Finance website. Certificate of Insurance for Public Entity University Liability. ... a business that otherwise require a contract to be executed between OSU Extension and the landowner.  ... damage. The Certificate of Insurance for Property can be found on the Business and Finance website.  Units ...

  9. Travel Info

    https://extops.cfaes.ohio-state.edu/news/travel-info

    with Business, international form for international travel Expense PCard charges within 7 days of ... it’s important to clearly mark virtual in the business purpose and/or memo If NO travel involved or ... o Personal Travel in Conjunction with Business Travel City of Columbus Certificate of Exemption, Hotel /Motel ...

  10. Spend Authorization Info

    https://extops.cfaes.ohio-state.edu/news/spend-authorization-info

    “Blanket spend authorization for in-state mileage” Business Purpose: select “blanket travel” Justification ... (required): this is the old “business purpose” field. Please be thorough with you justifications and address ... the business essential nature of the request and destination location. Click “add” under “spend ...

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