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  1. Pesticide Applicator Training Process Changes (Extension Only)

    https://cfaesfinance.osu.edu/news/pesticide-applicator-training-process-changes-extension-only

    allow for better tracking of the transactions associated with the program as well as reducing the number ... expect to see on the general ledger (GL), forms to use, and Chartfield references. Our goal is for this ... tracking. Also it should help the reviewer of the county GL understand what they are seeing each month on ...

  2. Travel and PCard Changes

    https://cfaesfinance.osu.edu/news/travel-and-pcard-changes

    and pre-payments required on the Travel Reimbursement Form. •         Agenda for registration  is ... Columbus).Statements can remain in a file with the PCard manager.-         PCard Statements: The Business Operations ...

  3. FAES Merchant Account Setup Form

    https://cfaesfinance.osu.edu/maform

    it on their payment card statements. A good description here will cut down on the customer service ... (4xxxx) or asset (1xxxx) account number. Program (optional) User Defined (optional) Project (optional) OSP ...

  4. August 2016

    https://cfaesfinance.osu.edu/newsletter/business-office-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 ...

  5. PeopleSoft

    https://cfaesfinance.osu.edu/training/financials-software/peoplesoft

    pdf PeopleSoft inquiry training for new users Advanced PeopleSoft Inquiry pdf PeopleSoft inquiry ... training for advanced users PeopleSoft Voucher Approvals pdf instructions for approving blanket order and ... onto OSU network via VPN pdf instructions for accessing OSU network via VPN to view copies of PO ...

  6. FAQ- Staples Advantage Contract

    https://cfaesfinance.osu.edu/news/faq-staples-advantage-contract

    that you would have on hand for immediate use. Ex. misc colored paper, pens, pencils, staples, tape. ... Other supplies such as educational supplies on account code 61203 do not have to be purchased using this ... Staples? A. If you are on Columbus campus you should use OSU Stores to purchase paper. If you are not on ...

  7. Registration System: Reconciliation

    https://cfaesfinance.osu.edu/training/PCR/registration-system-reconciliation

    internal registrants. If you are looking for assistance creating an event that is on the Registration ... FAES001, name.# and unique password.  Click on Cross Events and then Cross Event Reports Click on Custom ... a journal entry or inter-departmental billing ​Note the OCIO Assist pages have instructions on using the ...

  8. FAQ- What are the steps to choose a vendor for Charter Bus Services?

    https://cfaesfinance.osu.edu/news/faq-what-are-steps-choose-vendor-charter-bus-services

    must use them. Processed on an eRequest-Internal order http://ttm.osu.edu/charter-bus 2.      ... Contracted Vendor List – If TTM can’t do your trip then you may contact the bus vendors on the approved ... vendor list https://purchasing.osu.edu/FileStore/Contract%20Book/CharterBusService.pdf 3.      Other ...

  9. Questions posted from Extension Annual Conference Presentation

    https://cfaesfinance.osu.edu/news/questions-posted-extension-annual-conference-presentation

    hosted a session at the December 2014 annual Conference.   Annual Conference Slides Annual Conference ...

  10. 2016 CFAES Finance Training Available

    https://cfaesfinance.osu.edu/news/2016-cfaes-finance-training-available

    reimbursement. Method: Adobe Connect,  Date: Thursday, April 21, 2016 1:30 – 3:00pm Sales Tax on University sales ... on travel cards, how to get reimbursed for personal expenses and how long you will have to wait for ...

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