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Personal Travel in Conjunction with Business Travel
business expenses and appropriate supporting documentation. Optics should be considered as well as ... supports transparency, provides required documentation for separation of business and personal expenses, ... driving, etc.). Applicable Supplemental Explanation/Documentation (recommended): CFAES recommends ...
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CFAES Fee Listing
https://cfaesfinance.osu.edu/cfaes-fee-listing
providers at The College of Food, Agriculture, and Environmental Sciences. CFAES Fee Listing FY24 (PDF) ...
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Professional Development vs. Employee Appreciation
a documented academic and/or business initiative(s). Predetermined agenda containing structured topics, ... retreats or meetings focusing on documented academic and/or business topics and initiatives. Training ... identifiable or relatable to a documented academic and/or business initiative(s). No agenda due to primary ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
of the “Food Category” (see chart below). Any additional information or documentation further ... documentation, etc. Below is a high-level summary of each. Complete University policies available at ...
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Agreement Submission for Non-Purchase Order Procurement
https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement
png pdf doc docx xls xlsx. Additional Documentation (File Upload 2) Files must be less than 10 MB. ... Allowed file types: jpg jpeg png pdf doc docx xls xlsx. Additional Documentation (File Upload 3) Files ... This CFAES webform assists end-users with obtaining University signature on supplier documents ...
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Central Finance Resources
https://cfaesfinance.osu.edu/central-finance-resources
guides will be available in PDF format and cover topics related to Central Finance. ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
technology. Or, have significant documented advantages over other options. Economic This most common waiver ... Catalog Supplier Both wavier categories above must include documentation or reference that a University ... Required Attachments Supplier quote and/or proposal dated less than 30-days. All supplier documents ...
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Blanket PO Guidance
https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance
justification with supporting documentation. Supplier Type: Catalog suppliers given priority. Non-catalog ... requirements are met: Pre-Scheduled Transactions: Documentation supporting regular pre-scheduled ... transactions. Business Purpose: Narrative and comprehensive justification with supporting documentation ...
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UniPrint
https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint
fees, etc.). Documentation: After consultation with UniPrint if determined the best option is use of ... an alternative external supplier then the requisition should include back-up documentation and ... maintenance, PO issuance, AP payment, delivery fees, etc.). Documentation: After consultation with UniPrint ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items
University Tax Compliance to determine if the clothing item and cost is/isn’t taxable and document the Tax ... Manage and maintain within the department all documentation related to the purchase, distribution, ... inventory control and IRS reporting of both gift cards and non-cash items. This documentation may be ...