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  1. FAES Finance

    https://cfaesfinance.osu.edu/about-us

    Thompson Jen Bulla, Senior Business Manager for the Service Center Joe Tobias, Team Lead,  Service Center  ...

  2. David Marrison

    https://localfoods.osu.edu/people/david-marrison

    marrison.2@osu.edu Food & Business Food Production ...

  3. Heather Neikirk

    https://localfoods.osu.edu/people/heather-neikirk

    Business Food & Community Food Production ...

  4. Forms

    https://cfaesfinance.osu.edu/forms

    Vendor Use Form  - to notify the Business Office when you will be sharing the Columbus Business Office ... document daily mileage for business travel ($0.58/mile). In-State Transportation Log for Calendar Year ... 2020- to document daily mileage for business travel ($0.575/mile). Travel Request Instructions-  Use ...

  5. Salary & Benefit Calculation Tools

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

    Salary and benefit calculation tools UPDATED University Benefit Rates- September 1, 2020- August ...

  6. Michael Hogan

    https://localfoods.osu.edu/people/michael-hogan

    D Lancaster, OH 43130 740-653-5419 hogan.1@osu.edu Food & Business Food & Community Food Production ...

  7. Emily Adams

    https://localfoods.osu.edu/people/emily-adams

    443812 740-622-2265 adams.661@osu.edu Food & Business Food & Community Food Production ...

  8. Records Retention, Timing Standards and Yearly Activities

    https://cfaesfinance.osu.edu/resources/timing-yearly-activities-and-records-retention

    Records Retention CFAES follows the University's records retention schedule. Sometimes, ... however, the language CFAES uses may differ from the University's. Use the Records Retention ... Guidelines to navigate through records retention questions.  Public Records Requests:  Each unit that serves ...

  9. Purchasing Card- Application & Maintenance

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

    * Business justification for new card * Card Type (choose one) *- Select- Department Card- Most Common- For ... Requires a T#. For 2 or more individual's expsenses, or an individual on business travel for more than ... has business expenditures more than $1,000/month or travels out of state on business more than 6 times ...

  10. Resources

    https://cfaesfinance.osu.edu/resources

    Salary and Benefit Calculation Tools and Extension Educator Cost Share Information Timing, Yearly ... Activities and Records Retention University Chartfield   Other Resources Acronym and Abbreviation List- If ...

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