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  1. Expense Accounts

    https://cfaesfinance.osu.edu/news/expense-accounts

    account numbers on transactions, but may use discretion if a category change (ex. supplies vs. services) ... is appropriate. Use of the full account number list should be rare and should have a reason stated on ... specifically chosen because of OSP expectations. What if I don’t find something on the list that applies to ...

  2. 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 ...

  3. Salaries for Project Personnel

    https://cfaesfinance.osu.edu/training/grants-contracts/salaries-project-personnel

    participation in the project.  Placing people on and off projects is the responsibility of the contract or grant ... bill the Office of Sponsored Programs (OSP)  project. Then email the form to Angie LeMaster. CFAES ... Units: complete the  Release Time and Cost Share Form  to bill the  Office of Sponsored Programs (OSP) ...

  4. 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. ...

  5. 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 ...

  6. 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 ...

  7. 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 ...

  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. 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 ...

  10. Sales Tax at OSU Video Posted to Finance YouTube Channel

    https://cfaesfinance.osu.edu/news/sales-tax-osu-video-posted-finance-youtube-channel

    covers details on collecting, reporting and clearing sales tax transactions on university sales. It also ...

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