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  1. FAQ – Non Cash Gifts, Gifts in Kind

    https://cfaesfinance.osu.edu/news/faq-%E2%80%93-non-cash-gifts-gifts-kind

    cash gifts are called Gifts in Kind (GIK). Step 1: Read through the instructions on page two of the ...

  2. 2015 Business Office Training Registration Form

    https://cfaesfinance.osu.edu/news/2015-business-office-training-registration-form

                                    May 21, 2015, 1:30-3:30pm Pre-Requisite Training:     None Last Date to Register:       May 13 5. ...

  3. Extension: Tracking Release Time via eReports

    https://cfaesfinance.osu.edu/news/extension-tracking-release-time-ereports

    employee is “released” from regular duties to work on the sponsored grant or contract (aka. project) ... activities. For OSUE this refers to the money saved because salary and benefits are being paid on a project. ...

  4. Returned Check Guide Updated

    https://cfaesfinance.osu.edu/news/returned-check-guide-updated

    Checks.  Changes include: Printable returned check fee sign Clarification on the process steps to submit ...

  5. Students Traveling Internationally

    https://cfaesfinance.osu.edu/news/students-traveling-internationally

    students that are traveling internationally on behalf of the University. Supplemental insurance is ... involving a member of our student community abroad. Study abroad programs managed by the Office of ...

  6. Extension Annual Conference (For Extension)

    https://cfaesfinance.osu.edu/newsletters/extension-annual-conference-extension

    http://extensionhr.osu.edu/AnnualConf/annualconf.htm Business Office Session is on Day 1, Tuesday December 9 th 1:30-3:45. o   Part 1  130-245   ... meal reimbursement if you travel more than 45 miles from your home or work site to the conference.  ... o   If you choose to pay for optional internet connection,  include a business purpose on the ...

  7. FAQ – Approval Requirements

    https://cfaesfinance.osu.edu/news/faq-%E2%80%93-approval-requirements

    approver donates: Purchases on a development fund for which the approver has authority and has donated ...

  8. FAQ – Inflatables

    https://cfaesfinance.osu.edu/news/faq-%E2%80%93-inflatables

    Inflatables come with some basic risks. We depend on vendors to have appropriate insurance and ... rentals must be done on a purchase order and cannot be done on a PCard or via an Extension Checking ... should be available on eStores and no contract should be required. 3.       Other vendors: Other vendors ...

  9. Banking

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

    This does not cover how to track and report receivables on a larger scale such as those tracked by FAES ... those fund numbers that appear on your 3OS-61 eReport Shared Funds- see those fund number that appear on ... your 7OS-90 eReport- but are not on your 3OS-61 report. Examples: 011000 General Funds, 530801 ...

  10. Extension Computer Depot Update

    https://cfaesfinance.osu.edu/news/extension-computer-depot-update

    department will charge a $3 monthly fee for each computer that remains in the depot program post the ...

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