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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. 2023 CFAES Teaching & Learning Symposium

   https://students.cfaes.ohio-state.edu/academics/teaching-learning-and-assessment/teaching-and-learning/2023-cfaes-teaching-learning

   evaluate student work, tools for providing learners with feedback on their performance, crafting learning ... learners (e.g., how do we as educators provide for active involvement of the learners, tools for building ...

3. November ACI Peer Networking Call

   https://cooperatives.cfaes.ohio-state.edu/events/november-aci-peer-networking-call

   networking calls where cooperative, community, and business developers in Central Appalachia can share ...

4. 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 ...

5. AgriScience Education

   https://students.cfaes.ohio-state.edu/agriscience-education

   agricultural or food science, be come a sales representative, or work in business, industry, or government ...

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. 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, ...

8. 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, ...

9. 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 ...

10. Assessment

    https://students.cfaes.ohio-state.edu/academics/teaching-learning-and-assessment/assessment

    will assess student learning, outline the data collection tools and approaches that will be used, and ...

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