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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. GAPs Training-Kimbolton, Guernsey County, OH

    https://producesafety.osu.edu/events/gaps-training-kimbolton-guernsey-county-oh

    of on-farm produce contamination. Attending the OSU GAPs class does not equate to being GAPs ...

  3. 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) ...

  4. 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 ...

  5. (CLASS IS FULL) PSA Grower Training Course Wooster, OH

    https://producesafety.osu.edu/events/class-full-psa-grower-training-course-wooster-oh

    II: Postharvest Water) Postharvest Handling and Sanitation How to Develop a Farm Food Safety Plan The ... § 112.22(c) that requires ‘ At least one supervisor or responsible party for your farm must have successfully ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  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. 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 ...

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