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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
expenses. ERs are reviewed for compliance both internally and externally to CFAES and often compared to ...
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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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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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Clay Miller
https://advancement.cfaes.ohio-state.edu/people/clay-miller
student Comprehensive Care Clinics. In March of 2020, he transitioned within the College of Dentistry 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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Kayla Snow
https://advancement.cfaes.ohio-state.edu/people/kayla-snow
Dentistry’s Development team. From 2020 to 2023, she supported the Scholarship and Student Support team as the ...
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Ohio Sea Grant and Stone Lab staff win awards for 2023 Extension efforts
Several staff members received a total of eight creative work awards from the Ohio Joint Council of Extension Professionals at its 2023 Award Celebration in December. ...
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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 ...