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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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Personal Travel in Conjunction with Business Travel
legitimacy of the business expenses. ERs are reviewed for compliance both internally and externally to CFAES ...
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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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Professional Development vs. Employee Appreciation
Recognition or Appreciation: University’s annual employee appreciation week Holiday luncheon Summer picnic ...
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Wooster Campus
https://ipa.osu.edu/wooster-campus
seek international students, scholars, staff or faculty to do a 30 minute presentation on their home ... Education Center 2112 Williams Rd., CFAES Wooster - Meet many of OSU Wooster’s students/ staff/ faculty at ... countries Funded by CFAES Diversity, Equity and Inclusion Presented by FAES International Programs ...
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Peace Corps
https://ipa.osu.edu/peace-corps
Building, Rm 025A | 2120 Fyffe Road | Columbus, OH 43210. I'm happy to meet with students at a central ... you are a senior looking to serve after graduation, or generally exploring international development ... students whose applications were accepted. Congratulations, testimonials, and encouragement were offered up by ...
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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 ...
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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. ...
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Procurement and Payment Standards
https://cfaesfinance.osu.edu/service-center-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 ...