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  1. Blanket PO Guidance

    https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance

    maintenance and inspection, monthly lab equipment calibration, etc. Supplier Invoice Request (SIR) NOTE:   The ...

  2. Bid Waiver Request Overview

    https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview

    Internal Dialogue:  It is strongly recommended internal dialogue with CFAES Finance occur prior to ...

  3. Peace Corps 60th anniversary events April 6 & 7

    https://ipa.osu.edu/home/slides/peace-corps-60th-anniversary-events-april-6-7

    international volunteer organization's legacy https://ipa.osu.edu/news ...

  4. Sixty Years of Peace Corps at The Ohio State University:  Honoring the Past, Preparing for the Future: April 6 & 7

    https://ipa.osu.edu/news/sixty-years-peace-corps-ohio-state-university-%C2%A0honoring-past-preparing-future-april-6-7

    to an international presence at Ohio State, this retrospective view of the Peace Corps offers ... will be of interest to students, faculty and staff from a number of interdisciplinary programs ... influenced by international affairs and globalization, and all are invited to participate. Attendees can ...

  5. Business Purpose Helpful Hints

    https://cfaesfinance.osu.edu/cfaes-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 ...

  6. Procurement and Payment Standards

    https://cfaesfinance.osu.edu/cfaes-resource-guides/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 ...

  7. PCard Application/Maintenance Request

    https://cfaesfinance.osu.edu/forms-requests/pcard-applicationmaintenance-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 ...

  8. UniPrint

    https://cfaesfinance.osu.edu/cfaes-resource-guides/uniprint

    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 ...

  9. Service Center Resource Guides

    https://cfaesfinance.osu.edu/service-center-resource-guides

    Overview “CFAES Resource Guides” are internal high-level summaries to provide departments and ... and internal controls designed to mitigate the risk of financial impropriety and any resulting damage ... Internal Dialogue Prior to Purchase Some “CFAES Resource Guides” encourage or recommend internal dialogue ...

  10. Wooster Campus

    https://ipa.osu.edu/wooster-campus

    If you're interested in anything international on OSU's Wooster Campus, please contact ... September 11, 2020     OSU Brazil Gateway:  Facilitating opportunities for CFAES faculty and students (51 ...

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