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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

     - September 1, 2014- August 31, 2015  University Rates: Faculty 29.8%, Unclassified 36.0%, Classified Civil ... Calendar Salary increases occur on the University Salary year and are effective the first pay period after ... a percentage of the salary paid and based on job classification.  Key Information about Benefits University ...

  3. 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 ...

  4. CFAES Driver Registration Request Form

    https://cfaesfinance.osu.edu/travel/cfaes-driver-registration-request-form

    Files must be less than 2 MB. Allowed file types: gif jpg jpeg png pdf. OSU Affiliation * Faculty Staff ...

  5. OSU Policy updates – information for CFAES Employees

    https://cfaesfinance.osu.edu/news/osu-policy-updates-%E2%80%93-information-cfaes-employees

    important information on OSU’s updates to the Expenditure Policy and the Rewards and Recognition Policy.  ...

  6. Purchasing Card- Application & Maintenance

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

    card. After this form is submitted, a DocuSign application or maintenance form will be completed on your ... Requires a T#. For 2 or more individual's expsenses, or an individual on business travel for more than ... has business expenditures more than $1,000/month or travels out of state on business more than 6 times ...

  7. Home

    https://cfaesfinance.osu.edu/home

    If you have questions or suggestions for the site please email  the  Service Center ...

  8. 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 ...

  9. 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.  ...

  10. Zac Cooperrider

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

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

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