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https://medina.osu.edu/program-areas/ohio-certified-volunteer-naturalist-program Summer 2024 Portage County + Field Trip to Secrest Arboretum, Wooster OSU Extension Portage County ...
PCard Application/Maintenance Request
Getting Started It’s recommended employees have internal dialogue with department CCM prior to ... PCard forms are internally facilitated by the CFAES Service Center. Using information from the ...
High-Risk Category: Meals, Food and Non-Alcoholic Beverages
compliance and Audit reviews. Confirm Allowability: Internal dialogue with CFAES fiscal staff is strongly ... group-based events with employees, non-employees and/or students. Each specific scenario may have ... it’s strongly encouraged internal discussion with fiscal staff occur prior to providing food. ...
Business Purpose Helpful Hints
Internal and External Audits. Helpful Hints: Below is guidance for constructing an effective “ Business ... and Personal Reimbursement Workday RQ: “ Internal Memo ” field ER: “ Header Memo ” and/or “ Expense ... Smith’s lab tests stream water for chemical run-off levels May through October. Sealable bottles needed ...
Bid Waiver Request Overview
Internal Dialogue: It is strongly recommended internal dialogue with CFAES Finance occur prior to ...
Blanket PO Guidance
maintenance and inspection, monthly lab equipment calibration, etc. Supplier Invoice Request (SIR) NOTE: The ...
Procurement and Payment Standards
Supplier Type 1 st Option Internal Supplier Internal University suppliers should be given initial ... approvals to proceed. Progressive Decision-Making: Payment Method Type 1 st Option Internal Supplier ... Internal Service Delivery (ISD) billing journal. 2 nd Option MarketPlace MarketPlace (BuckeyeBuy) automated ...
Midwest Crane Count
Matt Shumar is helping the Ohio Division of Wildlife and the International Crane Foundation expand ...
prioritization of both supplier type and payment method. By policy, University “Internal Suppliers ” and ... interdepartmental transfers are priority options. UniPrint is an “Internal Supplier” with payment facilitated by ... “Internal Service Delivery” (ISD) billing journal. Benefits of UniPrint UniPrint is one-stop for customer ...
Gift Cards & Non-Cash Items
administrative burden”. Internal dialogue with CFAES Central Finance needed to identify these circumstances. ... required for compliance and audit reviews. Respond to all related internal and external audit inquiries. ... income reporting for employees, students, and/or non-University recipients. Records and documentation ...