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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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2024 Gallo Winegrowing Interships
https://ohiograpeweb.cfaes.ohio-state.edu/news/2024-gallo-winegrowing-interships
that our internship links are now live. Please share with any students that might be interested in ... doing an internship next year with Gallo. I would encourage students to apply as soon as possible. ... Relations in the Grape Production & Viticulture Internships. Grower Outreach interns work on projects to ...
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Farewell party for Dr. Chatchawan Jantasuriyarat who spent 4 months in our lab as a Fulbright Scholar
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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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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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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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Professional Development vs. Employee Appreciation
Recognition or Appreciation: University’s annual employee appreciation week Holiday luncheon Summer picnic ...
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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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Ohio Wines Shine at 2024 San Francisco Chronicle Wine Competition
News article from Ohio Wine Producers Association- D. Winchell Ohio wineries have a spectacular ...
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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 ...