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Personal Travel in Conjunction with Business Travel
to business travel. If a University traveler opts to add personal time/destination then required ... business expenses and appropriate supporting documentation. Optics should be considered as well as ... Adding Personal Travel Extending Dates: Adding personal days before/after the business need, including ...
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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 ... (industry certification, continuing education, updates/changes, software/applications, etc.). Business skill ...
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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
a webform submission tool located at https://cfaesfinance.osu.edu/ under “ Service Center Help ” tab to ...
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About
https://cfaesfinance.osu.edu/about
Central Finance and the College’s Senior Fiscal Officer (SFO). Supported OPERATIONS AND KEY BUSINESS ... expenses Central University Business Liaison Network on behalf of CFAES and departments with other central ... University areas for guidance and assistance with college business transactions Office Location ...
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Agreement Submission for Non-Purchase Order Procurement
https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement
Williams, Laura Wilson, Zach Supplier (Company Name) * Estimated Amount * $ Business Purpose & Brief ...
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Business Purpose Helpful Hints
https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints
(tell-the-story) often referred to as “ Business Purpose ”. Expenses workflow through multiple reviews and ... approvals (CFAES, University, special approvers, etc.). An effective and comprehensive “ Business Purpose ... Internal and External Audits. Helpful Hints: Below is guidance for constructing an effective “ Business ...
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High-Risk Category: Meals, Food and non-Alcoholic Beverages
adhering to policy may not be the Business Purpose for warranting a “High-Risk” expense. Reasonable ... appropriate in conjunction with the University Business Purpose. Avoids the appearance of impropriety ... then limit attendees to only those required, critical and pertinent to the University Business ...
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PCard Application/Maintenance Request Webform
https://cfaesfinance.osu.edu/forms-requests/pcard-webform
of PCard Being Replaced * Embossed Name on PCard Being Replaced * Business Justification for New ... Business Group. No, this card will not be used to make Amazon purchases. Spend Authorization Number ... ATM Access Needed? * Yes No Percentage of Cycle Limit Needed for Cash Withdrawal * ATM Access Business ...
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Blanket PO Guidance
https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance
MarketPlace. A “blanket non-catalog requisition” must be submitted to workflow. Blanket PO Business ... average, 50+ transactions per year (e.g., weekly or more). Business Purpose: Narrative and comprehensive ... entry and workflow. Exceptions should be requested infrequently and supported by an objective business ...
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Procurement and Payment Standards
https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards
and govern University policy and business standards for adherence to state laws. BOT designates ... Key Business Standards for Procurement (not all-inclusive) Amount & Funding Type: Policies and ... business standards are applied consistently regardless amount and/or funding type (e.g., general, start-up, ...