Site

Search results

  1. Checking Accounts (Extension Only)

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only

    Local Checking Account (Extension) Extension Offices that are not located on or near the Columbus ... payments through the mail. The maximum amount allowable to be maintained on average in the checking account ... is $20,000. Because this is for Extension only it doesn't hold a place on the Procurement ...

  2. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    Initiator- None- Add Remove For access to initiate an eRequest on behalf of another employee ePcard Manager- ... or those delegated to approve on their behalf eTravel System For access to initiate and approve T# ... training for any additional roles that may not be specified on this form. For a full list of required ...

  3. Purchasing Card

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card

    Purchasing Card Purchasing Cards are third on the Procurement Decision Tree. These are credit ... Purchasing Card Tools Format Description Purchasing Card Training pdf comprehensive training slides ... Purchasing Card Restrictions pdf list of items that cannot be purchased with Purchasing Card Purchasing Card ...

  4. Purchase Orders

    https://cfaesfinance.osu.edu/training/procurement/purchase-orders

    Purchase Orders Purchase orders are the last and final buying tool on the Procurement Decision ... do not get a PO in advance of a purchase and it has to be paid on a PO then you may end up being ... good or service.  Purchase Order Tools Format Description Purchase Order Job Aid pdf instructions for ...

  5. Buying Tools Summary

    https://cfaesfinance.osu.edu/training/procurement/buying-tools

    (all modules) pdf Comprehensive training guide to University buying tools Special Buying Considerations ... pdf Comprehensive slides to Special Buying Considerations. Introduction to buying tools pdf ... Introduction Doing business as part of OSU pdf OSU financial structure Procurement decision tree pdf What ...

  6. Links

    https://cfaesfinance.osu.edu/links

    Email Access  -  access your OSU Exchange email account via a web platform eLeave  - use to request ... permission to be on leave eTime  - use to report biweekly timesheets Employee Self Service- Manage personal ... expenditures for Office of Sponsored Programs projects TAS- The Advancement System  -  access information about ...

  7. Check and Cash Deposits

    https://cfaesfinance.osu.edu/training/accounts-receivable/check-deposits

    checks CFAES Deposit Guidelines pdf Information on correctly recording incoming funds Return to top ... as the incoming money is received  Checks should be restrictively endorsed (For Deposit Only) on the ... with an Extension Checking Account.  More information on Check and Cash Deposits can be found here: ...

  8. Procurement

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

    Procurement On this site the context of procurement is referring to the tools and procedures for ... spending on 4-H County Endowments.   ...

  9. Policies

    https://cfaesfinance.osu.edu/policies-0

          Presentation on recent internal audits completed for CFAES  (YouTube)       Slides for the presentation above ...  (PDF) STATE OF OHIO POLICIES Ohio Ethics Law Ohio Revised Code Chapter 3335: OHIO STATE UNIVERSITY Ohio ...

  10. Internal Orders

    https://cfaesfinance.osu.edu/training/procurement/internal-orders

    Internal Order Internal orders are first on the Procurement Decision Tree. These orders are ... Internal Order Tools Format Description Internal Order Training pdf Comprehensive training guide to ...

Pages