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  1. Forms

    https://cfaesfinance.osu.edu/forms

    Campus Funding Form (ePA-005) - an online Office of Sponsored Programs Form that should be completed and ... Internal Vendor information on eRequest- Internal Orders. (Instruction document) Internal Vendor Setup ... Template  - to bill internal and external customers for money due Office of Sponsored Programs Cost ...

  2. Local Checking Account Supplies- Safeguard

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only/local-checking-account-supplies-safeguard

    in stock run out, we’ll reach out with information on how to order directly from Safeguard. Please ... * Program Project User Defined Order information Safeguard cash receipts journal JCR-OTC25 ($23 per pkg) ...

  3. Time Management: Managing Your Priorities

    https://grants.cfaes.ohio-state.edu/events/time-management-managing-your-priorities-0

    manage our time.  This session will focus on time management through managing our priorities. Effectively ...

  4. People

    https://grants.cfaes.ohio-state.edu/people

    The GDSU has locations on both the Columbus and Wooster campuses. Stop in to discuss your ...

  5. Effective Fellowship Writing Workshop

    https://grants.cfaes.ohio-state.edu/events/effective-fellowship-writing-workshop

    BioScience Writers  will be hosting a fellowship writing workshop focused on the fundamentals of ... Aims and Hypotheses Writing a Compelling Training Plan, and more! This workshop will include hands-on ... will focus on NIH award mechanisms, writing exercises and advice will be applicable to those targeting ...

  6. USDA-NIFA

    https://grants.cfaes.ohio-state.edu/USDA-NIFA-forms

    AFRI Foundational Program Tip Sheet AFRI Foundational Program Checklist (2018) Centers of Excellence ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

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