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Blanket PO Guidance
https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance
on-site liquid storage tanks. Non-catalog suppliers must make weekly deliveries. No catalog suppliers ... developed an updated Job Aid for the proper formatting of Blanket RQs. The Job Aid is available on the ... Standards The University implemented multiple reviews/approvals to verify: Frequency: Supplier is used, on ...
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University Resources
https://cfaesfinance.osu.edu/university-resources
PCard application info. Accounts Payable Provides information on payments and invoices to suppliers. ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
or conference and must remain on-site for conference logistics. Same as above for “Business Meal”. ... present must be critical to the business discussion. Business Meals commonly occur off-site at ... seminars. Meals served due to the scheduling of back-to-back meetings (e.g. multiple interviews on same ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
Requests are scrutinized and evaluated on a case-by-case basis. Not all circumstances may be eligible for ... Requests are reviewed and evaluated by multiple University areas. Content will vary based on specific ... a high-level overview only. Header: Justification be on department letterhead with informational header. ...
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PCard General Information
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information
with Workday Implementation University and OSP: The University and OSP utilize the same PCard program ... . OSP retired the AMEX program. PCard options and descriptions of each are available at ... are not interchangeable on the same PCard. Individuals are permitted to be assigned both a UNIV and ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items
of taxable benefits be evaluated to determine if managing the complex reporting process and ... and contact the CFAES Service Center for guidance on requesting a 1099 reporting adjustment. ...
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UniPrint
https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint
provide expertise for wide variety of specialty processes. UniPrint coordinates with subcontractors on ... and requirements based on customer’s location (see below). Columbus Campus UniPrint Initial ...
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Procurement and Payment Standards
https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards
University Purchasing and other finance/fiscal areas to guide and apply procurement standards on their ... all University policies. 5 th Option Personal Funds Personal funds must only be used on rare ...
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Business Reason, Spend Category & Expense Item
expense. Must be entered directly into the Workday transaction. Not explained on an attachment (e.g. ... Approval listings are linked from the Purchasing Policy on policies.osu.edu. Same as above. A department ...
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Herbert Quintero Fonseca
https://agnr.osu.edu/people/herbert-quintero-fonseca
Herbert Quintero Fonseca Program Director, Aquaculture Extension quinterofonseca.1@osu.edu Herbert ... Quintero has been appointed as program director for Aquaculture Extension at The Ohio State University. ... Herbert will be responsible for developing an Extension and research program for the Ohio aquaculture ...