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  1. Forms

    https://cfaesfinance.osu.edu/forms

    internal use only. Use the "Vendor Setup Form" below for external/non-university vendors. Invoice ... Template  - to bill internal and external customers for money due Office of Sponsored Programs Cost ...

  2. Purchasing Card

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card

    and services (from external or OSU internal vendors) costing $75 or less, packing slips or similar ... Purchasing Card Tools Format Description Purchasing Card Training pdf comprehensive training slides ... Purchasing Card Restrictions pdf list of items that cannot be purchased with Purchasing Card Purchasing Card ...

  3. FAQ- Amazon Business Account and the University PCard

    https://cfaesfinance.osu.edu/news/faq-amazon-business-account-and-university-pcard

    transactions are treated as tax-exempt. Highlights: Units should maximize the use of University contracts found ...

  4. Procurement

    https://cfaesfinance.osu.edu/training/procurement

    Procurement On this site the context of procurement is referring to the tools and procedures for ... purchasing goods and services from both internal and external vendors. Contents Buying Tools Summary Internal ...

  5. Internal Orders

    https://cfaesfinance.osu.edu/training/procurement/internal-orders

    and services (from external or OSU internal vendors) costing $75 or less, packing slips or similar ... Internal Order Tools Format Description Internal Order Training pdf Comprehensive training guide to ...

  6. Checking Accounts (Extension Only)

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only

    campus are permitted to have an external checking account as long as there are enough people in the ... Checking Account Tools Format Description Local Checking Account Summary pdf summary document Local ... Checking Account Job Aid pdf comprehensive training slides Local Checking Account Restrictions pdf list of ...

  7. Check and Cash Deposits

    https://cfaesfinance.osu.edu/training/accounts-receivable/check-deposits

    Office of Financial Services. Here are some highlights for important items regarding deposits.  Each unit ...   Checks and Cash Deposit Tools Format Description Depositing and Receiving Money pdf Slide presentation ... requesting Service Center to deposit money Returned Check Guidelines pdf Use this for dealing with bounced ...

  8. Buying Tools Summary

    https://cfaesfinance.osu.edu/training/procurement/buying-tools

    (all modules) pdf Comprehensive training guide to University buying tools Special Buying Considerations ... pdf Comprehensive slides to Special Buying Considerations. Introduction to buying tools pdf ... Introduction Doing business as part of OSU pdf OSU financial structure Procurement decision tree pdf What ...

  9. Purchase Orders

    https://cfaesfinance.osu.edu/training/procurement/purchase-orders

    good or service.  Purchase Order Tools Format Description Purchase Order Job Aid pdf instructions for ... entering new Purchase Order requests in eRequest Annual PO Renewal Job Aid pdf instructions for entering ... yearly Purchase Order renewals in eRequest Blanket Order Release Job Aid pdf instructions for entering ...

  10. Asset Management

    https://cfaesfinance.osu.edu/training/asset-management

      Asset Management Tools Format Description Asset Management Training slides pdf Slide presentation for ... youtube video below Equipment Guidelines pdf Overview of Equipment guidelines Capitalized Inventory Report ... pdf Instructions on accessing the capitalized inventory report in  eReports.  Non Capitalized ...

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