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  1. Payment Card Terminal Monthly Inspection Form Added

    https://cfaesfinance.osu.edu/news/payment-card-terminal-monthly-inspection-form-added

    on site visits.  The Form is available under Forms > Financial Forms. Payment Card Terminal ...

  2. FAQ- Packing Slips, Proof of Services and Point of Sale documentation

    https://cfaesfinance.osu.edu/news/faq-packing-slips-proof-services-and-point-sale-documentation

    on campus. PCard purchases are things that are purchased with a university procurement card and are ... way to document this is to write "received" on the invoice or receipt before uploading to ...

  3. FAQ- Travel accommodations via the ADA office

    https://cfaesfinance.osu.edu/news/faq-travel-accommodations-ada-office

    If you are traveling on behalf of the university, usually the lowest cost travel expense is ... Policy http://busfin.osu.edu/FileStore/PDFs/211_Travel.pdf XI. Reasonable Accommodations A. Requests for ...

  4. FAQ- Panera Bread

    https://cfaesfinance.osu.edu/news/faq-panera-bread

    Panera Bread Purchases Purchases that are made on a PCard or over the phone with Panera will not ... with a quantity of 451). Panera will process an order that has been quoted without waiting on a PO.  ...

  5. eRequest

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

    Blanket Order Release Job Aid pdf Instructions for obtaining pre-approval to make purchases on a blanket ... eRequest The eRequest system is used to submit for purchase and payment of goods and services on ... employees have access to eRquest and may submit a request on behalf of their unit. Some features in eRequest ...

  6. Travel News

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

    travel resource posted Click the airport parking icon on the travel page to see information on allowable ...

  7. FAQ- What are the steps to choose a vendor for Charter Bus Services?

    https://cfaesfinance.osu.edu/news/faq-what-are-steps-choose-vendor-charter-bus-services

    must use them. Processed on an eRequest-Internal order http://ttm.osu.edu/charter-bus 2.      ... Contracted Vendor List – If TTM can’t do your trip then you may contact the bus vendors on the approved ... vendor list https://purchasing.osu.edu/FileStore/Contract%20Book/CharterBusService.pdf 3.      Other ...

  8. 2016 CFAES Finance Training Available

    https://cfaesfinance.osu.edu/news/2016-cfaes-finance-training-available

    reimbursement. Method: Adobe Connect,  Date: Thursday, April 21, 2016 1:30 – 3:00pm Sales Tax on University sales ... on travel cards, how to get reimbursed for personal expenses and how long you will have to wait for ...

  9. PI Portal Training/Overview

    https://cfaesfinance.osu.edu/events/pi-portal-trainingoverview-0

        Research Grants/Contract Training:   Navigating the PI Portal Join us to learn tips on how to ... allocation, important alerts from the Office of Sponsored Programs (OSP) and how to use the Portal to close ...

  10. PI Portal Training/Overview

    https://cfaesfinance.osu.edu/events/pi-portal-trainingoverview

    Research Grants/Contract Training:   Navigating the PI Portal Join us to learn tips on how to use ... important alerts from the Office of Sponsored Programs (OSP) and how to use the Portal to close Purchase ...

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