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PCard Maintenance Request
https://cfaesfinance.osu.edu/forms-requests/pcard-maintenance
Business Standards Proactive Internal Dialogue: It’s recommended CFAES employees have internal dialogue ...
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Eric Richer
https://agnr.osu.edu/people/eric-richer
University farm management field specialists hired into the newly launched Farm Financial Management and ...
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CFAES Fee Listing
https://cfaesfinance.osu.edu/cfaes-fee-listing
Please follow the link below to access pricing information and fee schedules for internal service ...
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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
The University requires Service Centers to facilitate appropriate signatures on internal and ... a PO. Purchase Order (PO) Internal Univ Supplier Goods or services purchased via PO and followed by ... University internal billing transfer. Examples: UniPrint, Fawcett Center, Shisler, Blackwell, etc. Process ...
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Personal Travel in Conjunction with Business Travel
expenses. ERs are reviewed for compliance both internally and externally to CFAES and often compared to ...
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Professional Development vs. Employee Appreciation
Recognition or Appreciation: University’s annual employee appreciation week Holiday luncheon Summer picnic ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
affiliations be entered directly into Workday for compliance and Audit reviews. Confirm Allowability: Internal ... Commonly are group-based events with employees, non-employees and/or students. Each specific ... of this category it’s strongly encouraged internal discussion with fiscal staff occur prior to ...
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Garth Ruff
https://agnr.osu.edu/people/garth-ruff
to joining OSU Extension, Ruff was a student in the Department of Animal Sciences at Ohio State, ...
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Business Purpose Helpful Hints
https://cfaesfinance.osu.edu/service-center-resource-guides/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 ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/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 ...