Delegation of approval authority must be documented in writing. The following is a list of common questions regarding the CFAES approval process.
Policies Home Page - Resource for all University Policies
Business and Finance Policies - Find Internal Control, Expenditure, PCard, Travel and Purchasing policies here.
Public Records Requests: Each unit that serves the public should have a posted copy of the Public Records Policy in your office. Please post this somewhere where your employees can see it such as a break room or work room. If you don’t have a common space please ensure each employee gets a copy personally. All records requests for OSU Extension should go through Ken Martin, 614-247-8808
Internal Audit Recommendations May 2015
OMB Circular A-133 - USDA Funding Guidelines
OMB Circular A-21 - Educational Institutions
State of Ohio Policies