Site

Search results

  1. PSA (Produce Safety Alliance) Grower Training Course-Fremont #OH-190228-GR

    https://producesafety.osu.edu/events/psa-produce-safety-alliance-grower-training-course-fremont-oh-190228-gr

    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 ...

  2. Purchasing Restrictions

    https://cfaesfinance.osu.edu/resources/exclusive-purchasing-contracts

    Training tab for more information about procurement. Click on the commodity below to jump to the section ... system. Ordering Paper Job Aid Parking on Campus:  Campus Parc     FAQ- Ordering Parking Passes Skilled ... Approvals needed before submission. Inflatables Contract Book See the FAQ on Inflatables   Moving Services ...

  3. (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 ...

  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. 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 ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. 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) ...

  10. 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 ...

Pages