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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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Research News- November 2023
https://research.cfaes.ohio-state.edu/news/research-news-november-2023
CFAES Internal Grants Program student proposals for FY 2024 are due in December. Attend an informational ... core labs, and the remainder used for Projects and Support. Our research expenditures have steadily ... to federal agencies. Graduate student enrollment has also been steadily increasing and this fall we ...
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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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14 Interns Complete the 2023 OSU Research Internship Program
https://research.cfaes.ohio-state.edu/news/14-interns-complete-2023-osu-research-internship-program
summer research. Faculty mentors, lab staff, SROP interns, and family members were in attendance to ... scholars, and graduate students. Each week, interns gathered and casually discussed the progression of their ... a lightning talk on the research that takes place in the Bee lab. Students got to observe a hive and even got ...
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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 ...
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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 ...
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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 ...
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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 ...
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EFNEP Participant Qualifications
https://hamilton.osu.edu/node/2564
Potential partners include schools, afterschool, Summer Food sites, camps, churches, and youth groups. What ...
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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 ...