CFAES Give Today
Plant Pathology

Department of Plant Pathology

CFAES

Site

Search results

  1. Personal Travel in Conjunction with Business Travel

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

    The University and CFAES allow travelers the flexibility to add personal time and/or destinations to business travel.  If a University traveler opts to add personal time/destination then required processes must be completed both before and after the trip. ...

  2. CFAES Fee Listing

    https://cfaesfinance.osu.edu/cfaes-fee-listing

    Please follow the link below to access pricing information and fee schedules for internal service providers at The College of Food, Agriculture, and Environmental Sciences.     CFAES Fee Listing FY24 (PDF)     ...

  3. Signatures on (Non-PO) Supplier Agreements

    https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements

    The University requires Service Centers to facilitate appropriate signatures on internal and external supplier agreements (contracts).  Recent Update:   The University has requested that “no value” ($0) Requisitions (RQs) no longer be submitted to obtain ...

  4. Professional Development vs. Employee Appreciation

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

    Below is guidance for defining employee-related events supporting “Professional Development” and “Employee Recognition or Appreciation ”.   Professional Development Readily identifiable and relatable to a documented academic and/or business initiative(s). ...

  5. About

    https://cfaesfinance.osu.edu/about

    Coordinator vanostran.7@osu.edu TBD Proc./Travel Approval Coordinator   Michael Miller Transaction Reporting ... Senior Coordinator miller.3922@osu.edu Trischa Bell Senior Fiscal Associate bell.1312@osu.edu Will ...

  6. Central Finance Resources

    https://cfaesfinance.osu.edu/central-finance-resources

    Links to Central Finance Resource Guides can be found on the left hand side of this page. These guides will be available in PDF format and cover topics related to Central Finance.  ...

  7. Agreement Submission for Non-Purchase Order Procurement

    https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement

    This CFAES webform assists end-users with obtaining University signature on supplier documents when a purchase order is not required ($0 agreements, agreements related to PCard purchases, etc.). Supplier documents can include: terms & conditions, agre ...

  8. PCard Pickup Procedures

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures

    Overview When a new or replacement PCard is ready for pick-up the University’s PCard Office will send an email notification to the cardholder/card manager.  The University requires all PCards be picked-up in-person. The PCard Office does not have the abil ...

  9. High-Risk Category: Meals, Food and non-Alcoholic Beverages

    https://cfaesfinance.osu.edu/service-center-resource-guides/high-risk-category-meals-food-and-non-alcoholic-beverages

    meetings with current or prospective donors.   Recruitment committees interviewing key faculty or ...

  10. Blanket PO Guidance

    https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance

    University Overview   Blanket POs are applicable only for specific circumstances given:  Blanket PO activity results in skewed financial reporting and encumbrances. Requires unconventional use and workarounds to Workday functionality.       Each invoice, ...

Pages