Site
- Did you mean
- document command 3c fewer room control pdf
Search results
-
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 ...
-
CFAES Fee Listing
https://cfaesfinance.osu.edu/cfaes-fee-listing
providers at The College of Food, Agriculture, and Environmental Sciences. Â Â CFAES Fee Listing FY24 (PDF) Â Â ...
-
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 ...
-
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 ...
-
Central Finance Resources
https://cfaesfinance.osu.edu/central-finance-resources
guides will be available in PDF format and cover topics related to Central Finance. ...
-
University Resources
https://cfaesfinance.osu.edu/university-resources
Match exception resources are also here.  Controller’s Office Contains access to University ...
-
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 ...
-
Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items
inventory control and IRS reporting of both gift cards and non-cash items. This documentation may be ... 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, ...
-
Business Purpose Helpful Hints
https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints
well as required attached documentation.   Requisition (RQ) and Expense Report (ER) Non-Travel PCard ... statement, copy of office space rental lease, etc. Examples Equine Center’s 2 nd quarter water/sewer fees due ...
-
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 ...