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  1. 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 ...

  2. Avia Influenza Impacting Ohio: Here's What You Need To Know

    https://wayne.osu.edu/news/avia-influenza-impacting-ohio-heres-what-you-need-know

    I don’t know if you have been watching the news, but Ohio is experiencing another outbreak of ...

  3. 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 ...

  4. The Importance of Gratitude; And Turkey Tips

    https://wayne.osu.edu/news/importance-gratitude-and-turkey-tips

    the internal temperature rises about 140 degrees as quickly as possible. *A whole turkey is safe when ... cooked to a minimum internal temperature of 165 °F as measured with a food thermometer. Check the ... internal temperature in the innermost part of the thigh and wing and the thickest part of the breast. For ...

  5. Teen Opportunities

    https://wayne.osu.edu/program-areas/4-h-youth-development/teen-opportunities

    and international level.  Many of these opportunities help teens develop and practice important life ... international teen opportunities listed below! Wayne County 4-H Teen Opportunities 4-H Awareness Team Junior ...

  6. 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 ...

  7. UniPrint

    https://cfaesfinance.osu.edu/service-center-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 ...

  8. PCard General Information

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information

    users seek internal guidance for current policy and allowability prior to use of a PCard. Key Updates ... not be used after the person’s departure.     PCards are prohibited to be “internally transferred” to ... and/or maintenance (edits) of existing are internally facilitated through the CFAES Service Center on ...

  9. 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 ...

  10. 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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