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  1. Personal Travel in Conjunction with Business Travel

    https://cfaesfinance.osu.edu/service-center-resource-guides/personal-travel-conjunction-business-travel

    personal days/ destinations can increase costs when compared to the business-only airfare.       Drive vs. ... of the business-only airfare.       Spend Authorization (SA)  University travelers are required to ... Quotes (required):  Travelers are required to obtain airfare quotes from CTP (only) to demonstrate any ...

  2. University Resources

    https://cfaesfinance.osu.edu/university-resources

    including those applying to travel and procurement expenses.   Purchasing Contains supplier and ... procurement information that includes which suppliers have BuckeyeBuy contracts.   PCard & Travel These pages provide ... PCard application info.   Accounts Payable Provides information on payments and invoices to suppliers. ...

  3. Professional Development vs. Employee Appreciation

    https://cfaesfinance.osu.edu/service-center-resource-guides/professional-development-vs-employee-appreciation

    discussions, presentations, training and/or exercises.  Food is circumstantial per the event’s specific ... retreats or meetings focusing on documented academic and/or business topics and initiatives.  Training ... and/or terms and conditions.  Only authorized University signers are permitted to sign or agree to ...

  4. About

    https://cfaesfinance.osu.edu/about

    purchases greater than $25,000 PCard Facilitate and monitor college PCard activity including, account ... issuance/closure and edits to existing accounts. Travel Review pre-trip Spend Authorizations (SA) and ...

  5. Procurement and Payment Standards

    https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards

    University Purchasing and other finance/fiscal areas to guide and apply procurement standards on their ... behalf.  Policies related to procurement may include Purchasing, Expenditure, Fiscal Stewardship, Assets, ... PCard and Travel.  All University policies are located at policies.osu.edu.   NOTE:   This document only ...

  6. PCard General Information

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information

    understand proper usage for each card type. NOTE: University PCards may only be used for non-OSP grant funded ... purchases. In turn, OSP PCards may only be used for OSP grant funded purchases. The different funding sources ... training, policy compliance, card security and Workday (system) functions.     University and CFAES ...

  7. PCard Application/Maintenance Request

    https://cfaesfinance.osu.edu/forms-requests/pcard-applicationmaintenance-request

    Account must be used for university business purposes only and no personal purchases may be made from ... CFAES PCard webform. New accounts and edits to existing accounts must have CCM approval. Please ... located at https://osp.osu.edu/administration/procurement/purchasing-basics/ NOTE:  University PCards may ...

  8. Gift Cards & Non-Cash Items

    https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items

    businesses/organizations in lieu of payment for goods or services.  All University goods or services must be purchased only ... card to buy small-dollar items needed in office).  Only University payment methods must be presented at ... time of purchase. CFAES Guiding Principles Department Accountability, Responsibility and Fiscal ...

  9. PCard Application/Maintenance Request Webform

    https://cfaesfinance.osu.edu/forms-requests/pcard-webform

    entering the 10-digit phone number (example: 6142926446). PCard Training Verification * Has the applicant ... completed all university PCard trainings required to become a PCardholder/PCard Manager?- Select- Yes No ... Street Address (University Locations Only) * Room & Building City * State * Zip Code * Department ...

  10. UniPrint

    https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint

    University Policy Overview The University has updated procurement policies to include ... orders for University business cards, letterhead/envelopes, etc., are ONLY ordered from UniPrint ... Statewide campuses.  However, it is acceptable to use local alternative supplier for small dollar “quick ...

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