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  1. Travel Overview

    https://cfaesfinance.osu.edu/travel/travel-overview

    reasonable and necessary expenses incurred by faculty, staff, students and eligible guests for authorized ...

  2. Insurance and Indemnification

    https://cfaesfinance.osu.edu/Insurance

    Indemnification Students Traveling Internationally Contacts     Employee Coverage Liability: Employees are covered ... AG Opinion No. 96-060]  Additional  Indemnification Information   Students Traveling Internationally ... The  attached memo  outlines some guidelines for advising students that are traveling internationally ...

  3. Forms

    https://cfaesfinance.osu.edu/forms

    to gather needed information to document food and beverage purchases- attach to an eRequest Internal ... Internal Vendor information on eRequest- Internal Orders. (Instruction document) Internal Vendor Setup ... Form- to set up a university department to receive Internal Orders in eRequest. *NOTE: This is for ...

  4. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    Responsibilites Internal Controls Understand & Prevent Fraud Business Expenditures Financial Onboarding 2. ... of B&F Core) Business Expenditures (part of B&F Core) Internal Controls (part of B&F ... B&F Core) Business Expenditures (part of B&F Core) Internal Controls (part of B&F Core) ...

  5. FAQ- Amazon Business Account and the University PCard

    https://cfaesfinance.osu.edu/news/faq-amazon-business-account-and-university-pcard

    Expenditures,  PCard,  Purchasing  and  Internal Controls  policies. Purchases from personal Amazon accounts are ...

  6. Purchasing Restrictions

    https://cfaesfinance.osu.edu/resources/exclusive-purchasing-contracts

    The vendor for On-Campus Signage will be UniPrint and will be processed on an eRequest- Internal Order ... in the Amazon Business Account news article. Apparel, Branded Items and Promotional Items-  Use the  ...

  7. Internal Orders

    https://cfaesfinance.osu.edu/training/procurement/internal-orders

    Internal Order Internal orders are first on the Procurement Decision Tree. These orders are ... purchased from an internal OSU Department.  Examples: University Catering, Ohio Union space rentals, ... and services (from external or OSU internal vendors) costing $75 or less, packing slips or similar ...

  8. Accounting, Controls and Budgets

    https://cfaesfinance.osu.edu/training/accounting

    regarding the internal control structures and fraud prevention, accounting and budgeting, and finally ... eReports and Financial Reconciliation.  Contents Accounting Structure Budgets Internal Controls Fraud ... Prevention   Internal Controls   As a major public institution, The Ohio State University is held to a high ...

  9. Policies

    https://cfaesfinance.osu.edu/policies-0

    CFAES POLICIES FAES Policies Information Technology Policies Internal Control Structure HRA and ... Home Page  - Resource for all University Policies Business and Finance Policies  -   Find Internal ... Extension should go through  Ken Martin, 614-247-8808 Internal Audit Recommendations May 2015 ...

  10. Procurement

    https://cfaesfinance.osu.edu/training/procurement

    purchasing goods and services from both internal and external vendors. Contents Buying Tools Summary Internal ...

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