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  1. OSU Policy updates – information for CFAES Employees

    https://cfaesfinance.osu.edu/news/osu-policy-updates-%E2%80%93-information-cfaes-employees

    OSU Policy updates – information for CFAES Employees  - Please review the one-pager with some ... important information on OSU’s updates to the Expenditure Policy and the Rewards and Recognition Policy.  ... The new versions are now in effect include a wide range of financial topics including meals, alcohol, ...

  2. Purchasing Card- Application & Maintenance

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

    Individual Card Request- are you qualified? * Beginning Date of Travel (or effective date) * Month Month Jan ... program CAPTCHA This question is for testing whether you are a human visitor and to prevent automated spam ... Please complete this form to apply for a new purchasing card or change information for an existing ...

  3. CFAES Driver Registration Request Form

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

    Email * CFAES Unit Name * CFAES Unit Org Number * Are you permanently assigned a vehicle? * Yes, I have ... Student Volunteer CAPTCHA This question is for testing whether you are a human visitor and to prevent ...

  4. Local Checking Account Supplies- Safeguard

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only/local-checking-account-supplies-safeguard

    New webform being created on Extension Operations website. For ordering information, contact Jesse ...

  5. CFAES IT Transformation

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

    CFAES and the OSU Office of the Chief Information Officer signed in March 2018 a Service Level ... departments within the college. Below are documents helpful to understanding the financial side of the new ... information technology support system. More information can be found at https://it.osu.edu/cfaes CFAES ...

  6. Forms

    https://cfaesfinance.osu.edu/forms

    to gather needed information to document food and beverage purchases- attach to an eRequest Internal ... Vendor Use Form  - to notify the Business Office when you will be sharing the Columbus Business Office ... Internal Vendor information on eRequest- Internal Orders. (Instruction document) Internal Vendor Setup ...

  7. Home

    https://cfaesfinance.osu.edu/home

    If you have questions or suggestions for the site please email  the  Service Center ...

  8. Salary & Benefit Calculation Tools

    https://cfaesfinance.osu.edu/resources/salary-benefit-calculation-tools

    compensation provided to employees When calculating budget information for personnel there are several key ... figures that are needed.    Salary  is the amount an individual makes in one year. Key Information about ... the increase happens.  If you are in charge of budgeting and don't know where to find salary ...

  9. Travel Overview

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

    whether or not expenses are to be paid by the university.  The Ohio State University will pay for ...

  10. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    in BuckeyeLearn. The courses are listed below. You must self-enroll in these courses. You can easily ... you may click the links by each training to be taken there directly.   CLICK HERE TO LOGIN TO ... testing whether you are a human visitor and to prevent automated spam submissions. ...

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