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  1. Overnight Travel pre-trip Video Posted to Finance YouTube Channel

    https://cfaesfinance.osu.edu/news/overnight-travel-pre-trip-video-posted-finance-youtube-channel

    traveling. Look for the Overnight Travel Post-Trip training on the site coming soon. The Overnight Travel ... video covers details on the procedures and policies involved in traveling for the university. It also ...

  2. FAQ: Extension – Getting cash for making change

    https://cfaesfinance.osu.edu/news/faq-extension-%E2%80%93-getting-cash-making-change

    that also accept cash will need a cash box on hand for making change. Typically this is between $25-100 ... be recorded on the check ledger for auditing purposes. The cash box should remain locked at all time, ... not visible to the public. Offices with a lot of pay-at-the-door registrations at off-site locations ...

  3. Overnight Travel post-trip Video Posted to Finance YouTube Channel

    https://cfaesfinance.osu.edu/news/overnight-travel-post-trip-video-posted-finance-youtube-channel

    information about international travel. Look for the Overnight Travel Pre-Trip training on the site as well. ... video covers details on the procedures and policies involved in traveling for the university. It also ...

  4. Refunds

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

    eReport to the refund amount. 12.  File the paperwork.   More information on RegOnline Refunds. Process ... bought things on behalf of the university and need to be reimbursed. This FAQ addresses REFUNDS – giving ... Info window. 3.     Click the Transaction icon on the left sidebar. 4.     Check the amount on the ...

  5. RegOnline Refund Procedures Updated

    https://cfaesfinance.osu.edu/news/regonline-refund-procedures-updated

    added those to the RegOnline instructions and posted the combined file for your use. Thank you to Julie ... for that effort!  Source File:  Training- Accounts Receivable- Credit Card Revenue- RegOnline ...

  6. FAQ- Requesting a reimbursement to an Extension Checking Account

    https://cfaesfinance.osu.edu/news/faq-requesting-reimbursement-extension-checking-account

    gifts. Also include their employee status. If you already have the information in a different file, you ... account numbers.  Submit for approval.  Create a PDF version of the eRequest and print Staple the receipts ... and documentation to the pdf and mail to your service center representative Service Center Steps: Your ...

  7. (Extension Focus) Non Capital Equipment Log Reminders

    https://cfaesfinance.osu.edu/newsletters/business-office-update-october/extension-focus-non-capital-equipment-log-reminders

    office then you need to be sure an equipment signout form is filed where people sign the equipment in and ... you are out of tags in your office you can order more.   Serial #- find this information on your item ... Model #- find this information on your item Location or name of person assigned to equipment- List the ...

  8. Business Operations Update August 2016

    https://cfaesfinance.osu.edu/news/business-operations-update-august-2016

    Checks Upcoming  & New Printable PDF     University Transition to Workday For All The university will ... eTravel, eRequest). Currently we are in phase 2 of this transition. More on this is available in an article ... https://u.osu.edu/cfaesadmin/2016/08/01/update-on-university-transition-to-workday/ PO Renewals: Call your vendors For All If you have a purchase order that you renew annually please ...

  9. Business Operations Center Update May 2016 Posted

    https://cfaesfinance.osu.edu/news/business-operations-center-update-may-2016-posted

    May 2016 Business Operations Center Update  - PDF Version We have a new name For All We have had ... Robert Concitis and Christine Benson who have accepted other positions at the university. On 6/1/16 we ... on the Travel Reimbursement Form •         Agenda for registration  required to be attached to Travel ...

  10. May 2016

    https://cfaesfinance.osu.edu/newsletter/business-office-update/may-2016

    May 2016 Business Operations Center Update  - PDF Version We have a new name For All We have had ... Robert Concitis and Christine Benson who have accepted other positions at the university. On 6/1/16 we ... on the Travel Reimbursement Form •        Agenda for registration required to be attached to Travel ...

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