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  1. Development Coordinator

    https://epn.osu.edu/jobs/797

    our Mission by hiring and engaging a diverse workforce that reflects the communities in which we work. ... not supervise any staff, but may supervise volunteers, interns, or temporary staff. • Duties are ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. Conservation Coordinator

    https://epn.osu.edu/jobs/760

    our mission are valued. We’ll only achieve our Mission by hiring and engaging a diverse workforce that ... internal project review and approval, respond to landowner inquiries, and maintain manual project records. ... request paperwork and research. Coordinate internal approval processes for projects and credit sales. Work ...

  6. Countering Climate Change Creatively by Lynn Neuman

    https://epn.osu.edu/user-events/countering-climate-change-creatively-lynn-neuman

    International Fellowship for the Visual and Performing Arts. Recently, her work has been featured in the New ...

  7. 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 ...

  8. UniPrint

    https://cfaesfinance.osu.edu/cfaes-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 ...

  9. 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 ...

  10. Environment Educator

    https://epn.osu.edu/jobs/755

    the development and implementation of curriculum for school group field trips and week-long summer day ... delivering educational programming that gives students an exciting and enriching experience while using the ...

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