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  1. Forms

    https://cfaesfinance.osu.edu/forms

    University systems such as eRequest, eReports, eTravel and PeopleSoft Food and Beverage Documentation Form  - ... to gather needed information to document food and beverage purchases- attach to an eRequest Internal ... Internal Vendor information on eRequest- Internal Orders. (Instruction document) Internal Vendor Setup ...

  2. CFAES IT Transformation

    https://cfaesfinance.osu.edu/resources/cfaes-it-transformation

    departments within the college. Below are documents helpful to understanding the financial side of the new ...

  3. CFAES Driver Registration Request Form

    https://cfaesfinance.osu.edu/travel/cfaes-driver-registration-request-form

    Files must be less than 2 MB. Allowed file types: gif jpg jpeg png pdf. OSU Affiliation * Faculty Staff ...

  4. Purchasing Card

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card

    the monthly reallocation process.   Documenting Receipt of goods and Services For purchases of goods ... receiving documentation are not required. Proof of receipt for goods and services over $75 is required.  ... Purchasing Card Tools Format Description Purchasing Card Training pdf comprehensive training slides ...

  5. Internal Orders

    https://cfaesfinance.osu.edu/training/procurement/internal-orders

    UniPrint copier leases, Parking passes   Documenting Receipt of goods and Services For purchases of goods ... receiving documentation are not required. Proof of receipt for goods and services over $75 is required.  ... Internal Order Tools Format Description Internal Order Training pdf Comprehensive training guide to ...

  6. Travel Overview

    https://cfaesfinance.osu.edu/travel/travel-overview

         1. Original, itemized receipts (or equivalent documentation) for each miscellaneous travel expense in ... excess of $50.      2. Detailed description and associated business travel purpose must be documented for ...

  7. Checking Accounts (Extension Only)

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only

    Checking Account Tools Format Description Local Checking Account Summary pdf summary document Local ... Checking Account Job Aid pdf comprehensive training slides Local Checking Account Restrictions pdf list of ... items not allowable for purchase with local checking account Volunteer Financials Help pdf job aid for ...

  8. Links

    https://cfaesfinance.osu.edu/links

    Email Access  -  access your OSU Exchange email account via a web platform eLeave  - use to request ... University system to get backup documentation for your leased copy machine UniPrint Printer Management ... Program  -  access the University system to get backup documentation for desktop printers University ...

  9. CFAES Budget Information

    https://cfaesfinance.osu.edu/resources/cfaes-budget-information

    CFAES Budget Information FY2019 Budget Documents General Funds Budget Model FY19 Central Org ... Additional Fund Request   Historical Information FY2018 Budget Documents General Funds Budget- CFAES Model ... FY18 FY2017 Budget Documents General Funds Budget- OSU Model FY17 General Funds Budget- CFAES Model ...

  10. Volunteer Resources

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

    This page is designed to capture some basic financial documentation for volunteers of the ...

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