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  1. 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 ...

  2. 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 ...

  3. Farm Business Management- Part I

    https://darke.osu.edu/events/farm-business-management

    Join Caden for part one of a three part series on Farm Business Management. Part one will focus on ...

  4. Farm Business Management- Part II

    https://darke.osu.edu/events/farm-business-management-part-ii

    Join Caden for part two of a three part series on Farm Business Management. Part two will provide ...

  5. 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

    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 ...

  6. 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 ...

  7. 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 ...

  8. 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, ...

  9. UniPrint

    https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint

    d ible.3@osu.edu 614-292-3450   CFAES Guiding Principles   Business Cards & Letterhead:   It is REQUIRED all ... orders for University business cards, letterhead/envelopes, etc., are ONLY ordered from UniPrint ... narrative Business Purpose for “why” (e.g. attached emails, comparison quotes, explanation of cost-savings, ...

  10. Bid Waiver Request Overview

    https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview

    waiver request process and current University business standards.  Justification Overview:  Bid Waiver ... Supporting Rationale and Business Argument:  The most common waiver types are “ Sole Source ” and “ Economic ... may not be optimum business solution.     Justification must include amount of direct cost-savings ...

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