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  1. CFAES IT Transformation

    https://cfaesfinance.osu.edu/resources/cfaes-it-transformation

    IT Policies and Guidelines IT Purchasing and FAQ  - Updated 9/5/19 CFAES Finance Message on IT Purchases CFAES ... Finance Message on IT Purchases (Q&A) CFAES FY2019 Budget IT Charge Explanation FY2019 Charge Model ...

  2. Salary & Benefit Calculation Tools

    https://cfaesfinance.osu.edu/resources/salary-benefit-calculation-tools

    University Benefit Rates  - September 1, 2014- August 31, 2015  University Rates: Faculty 29.8%, Unclassified ... Periods) University Pay Period Calendar Salary increases occur on the University Salary year and are ... benefits that are calculated as a percentage of the salary paid and based on job classification.  Key ...

  3. Zac Cooperrider

    https://cfaesfinance.osu.edu/people/zac-cooperrider

    Zac Cooperrider Assistant Team Lead 614-292-9066 cooperrider.21@osu.edu Columbus ...

  4. Travel Overview

    https://cfaesfinance.osu.edu/travel/travel-overview

    An individual is considered in travel status when traveling on official university business ... business travel on behalf of The Ohio State University.  The university’s Travel Policy  outlines the ... policy and processes for traveling on behalf of the university. Travel should be planned, estimated, and ...

  5. Accounting, Controls and Budgets

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

    Email Weblink OCIO guidelines on sending encrypted emails OSU Policy on Internal Controls (1.11) pdf ... safeguards assets.  Reporting and Investigating Financial Fraud (1.15) pdf University guidelines on fraud ... Line Financial fraud is defined by University Rule 3335-5-04 “as a deliberate act or deliberate failure ...

  6. FAQ- Amazon Business Account and the University PCard

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

    Amazon Program On June 1, 2015, Amazon began collecting sales tax on purchases made by all Ohio ... Asked Questions Third party vendors can opt out of the tax program and you will get charged sales tax on ... no longer permitted on a University PCard. Personal Amazon accounts should be set up with a personal ...

  7. Asset Management

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

    pdf Instructions on accessing the capitalized inventory report in  eReports.  Non Capitalized ... Coordinator. Depending on the purchase cost, equipment is classified as either capitalized or non-capitalized.  ... using department on a Non-Capitalized Equipment Log Template or in the PeopleSoft Procurement System.  ...

  8. Purchasing Restrictions

    https://cfaesfinance.osu.edu/resources/exclusive-purchasing-contracts

    Training tab for more information about procurement. Click on the commodity below to jump to the section ... system. Ordering Paper Job Aid Parking on Campus:  Campus Parc     FAQ- Ordering Parking Passes Skilled ... Approvals needed before submission. Inflatables Contract Book See the FAQ on Inflatables   Moving Services ...

  9. Forms

    https://cfaesfinance.osu.edu/forms

    Campus Funding Form (ePA-005) - an online Office of Sponsored Programs Form that should be completed and ... Internal Vendor information on eRequest- Internal Orders. (Instruction document) Internal Vendor Setup ... Template  - to bill internal and external customers for money due Office of Sponsored Programs Cost ...

  10. Local Checking Account Supplies- Safeguard

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only/local-checking-account-supplies-safeguard

    in stock run out, we’ll reach out with information on how to order directly from Safeguard. Please ... * Program Project User Defined Order information Safeguard cash receipts journal JCR-OTC25 ($23 per pkg) ...

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