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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. Wine Grape ListServ

    https://southcenters.osu.edu/horticulture/join-our-listserv/wine-grape-listserv

    ListServ, you will begin recieving timely emails from us about events, news, etc.   ...

  3. Horticulture ListServ

    https://southcenters.osu.edu/horticulture/join-our-listserv/horticulture-listserv

    ListServ, you will begin recieving timely emails from us about events, news, etc.   ...

  4. Hops ListServ

    https://southcenters.osu.edu/horticulture/join-our-listserv/hops-listserv

    ListServ, you will begin recieving timely emails from us about events, news, etc.   ...

  5. Join our Direct Marketing Listserv

    https://southcenters.osu.edu/marketing/join-our-direct-marketing-listserv

    recieving timely emails from us about events, news, etc.   ...

  6. Join Our ListServ

    https://southcenters.osu.edu/soil-and-bioenergy/join-our-listserv

    recieving timely emails from us about events, news, etc. ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. PDF Archive

    https://southcenters.osu.edu/newsletter/pdf-archive

    activities at OSU South Centers. Spring/Summer 2022 Winter 2022 Achievements Edition Summer 2021 Spring 2021 ... Winter 2021 Achievements Edition F all 2020 Spring 2020 Winter 2020 Achievements Edition Fall 2019 Summer ... 2019 Spring 2019 Winter 2019 Achievements Edition Fall 2018 Summer 2018 Spring 2018 Spring 2017 Winter ...

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