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CDL Update
https://agsafety.osu.edu/newsletter/ag-safety-stat/safety-through-seasons-2022/cdl-update
commodities or equipment. Private for-hire vehicles between 10,001-26,000lbs do not require a CDL but you must ...
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Inclusive and Equitable Hiring Practices
https://cfaesdei.osu.edu/events/inclusive-and-equitable-hiring-practices-5
This 90-minute program provides an overview of best practices for recruiting a diverse candidate pool. Participants will examine the role that various forms of bias can play in screening applicants and identify ways that privilege creates an unlevel compe ...
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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 ...
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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 ...
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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 ...
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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 ...
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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 ...
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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 ...
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Inclusive and Equitable Hiring Practices
https://cfaesdei.osu.edu/events/inclusive-and-equitable-hiring-practices-4
This 90-minute program provides an overview of best practices for recruiting a diverse candidate pool. Participants will examine the role that various forms of bias can play in screening applicants and identify ways that privilege creates an unlevel compe ...
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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 ...