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  1. Grants and Contracts Training

    https://cfaesfinance.osu.edu/news/grants-and-contracts-training

    tips on how to use the PI Portal system to manage financial aspects of a project, verify remaining ... expenditure allocation, important alerts from the Office of Sponsored Programs (OSP) and how to use the Portal ...

  2. Authorization to Seek Off Campus Funding (ePA-005)

    https://cfaesfinance.osu.edu/node/90

    Password to log on to the site with the form.  If you are unable to log on, read the message completely and ... form (ePA-005) is an on-line OSU Research Foundation form that should be completed and submitted by the ... funder.   After clicking on the  PA-005 form  link PIs need to use their OSU Internet Username (name.1) and ...

  3. The 2016 Mileage Training is now available in BuckeyeLearn

    https://cfaesfinance.osu.edu/news/2016-mileage-training-now-available-buckeyelearn

    Sciences employees on the correct procedures and calculation methods for use of personal vehicles for ... Once logged into BuckeyeLearn, use the Search in the top right corner, type “ Mileage” and hit Enter on ... your keyboard ·         Click on the training title, and click Request ·         This will take you to ...

  4. Calendar Year Purchase Order Renewals Due 11/28/2014 (For Extension)

    https://cfaesfinance.osu.edu/newsletters/calendar-year-purchase-order-renewals-due-11282014-extension

    For Extension County Units Soon each office should receive a list of their CY2014 Purchase Orders. ... This list is intended as a reminder to help you renew your 2014 purchase orders. Each PO will require ...

  5. CFAES Revenue Guidance and Deposit Form

    https://cfaesfinance.osu.edu/news/cfaes-revenue-guidance-and-deposit-form

    Transmittal Form requirement. Required annually.  CFAES Deposit Guidelines  -  Information on correctly ... recording incoming funds. The primary purpose is to guide decision-making on which type of fund to use: ... programming? A: Most units will deposit these payments to a Designated Fund 06xxxx or into the County Checking ...

  6. 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.  ...

  7. 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 ...

  8. 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 ...

  9. Payment Card Monthly Terminal Inspection Checklist Updated

    https://cfaesfinance.osu.edu/news/payment-card-monthly-terminal-inspection-checklist-updated

    Office.  Find the new form on the Forms tab.  This form is to be used monthly for those with a phone ... terminal to certify that it has been inspected for any evidence of tampering. If you see tampering on your ... pin pad. Part “B” 3.     Retitled the form for better clarity. 4.     Added information on who to ...

  10. Registration System: Creating and Managing an Event

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

    system. If you are looking for assistance getting access to the system that is on the Registration System: ... unique – this is not connected to the university single sign on. Event Training Before you start ... designing, take an introductory course. Click on the Cvent Community link at the top of the page. Then search ...

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