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  1. 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 ...

  2. Blanket PO Guidance

    https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance

    MarketPlace.Ā Ā  A ā€œblanket non-catalog requisitionā€ must be submitted to workflow. Ā  Blanket PO Business ... average, 50+ transactions per year (e.g., weekly or more). Business Purpose: Ā  Narrative and comprehensive ... entry and workflow.Ā  Exceptions should be requested infrequently and supported by an objective business ...

  3. 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.Ā  BOT designates ... Ā  Key Business Standards for Procurement (not all-inclusive) Amount & Funding Type: Ā  Policies and ... business standards are applied consistently regardless amount and/or funding type (e.g., general, start-up, ...

  4. UniPrint

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

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

  5. Bid Waiver Request Overview

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

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

  6. Kroger donation helps 4-H grow in Ohio!

    https://ohio4h.org/news/kroger-donation-helps-4-h-grow-ohio

    programs. "Kroger's giftĀ will supply our newest clubs with the tools they need to get a great ...

  7. Join Giving Tuesday with a gift to Ohio 4-H

    https://ohio4h.org/november-2023/join-giving-tuesday-gift-ohio-4-h

    our animal sciences and 4-H STEM programs, participants gain the tools to become tomorrowā€™s leaders. ...

  8. Gift Cards & Non-Cash Items

    https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items

    Ā Ā Ā  Gift Cards to Businesses/Organizations:Ā  Gift Cards are prohibited to be issued to ... businesses/organizations in lieu of payment for goods or services.Ā  All University goods or services must be purchased only ... prohibited to be purchased with intent to use as ā€œpaymentā€ for future business expenses (e.g. Walmart gift ...

  9. Business Reason, Spend Category & Expense Item

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-reason-spend-category-expense-item

    toā€¦ Business Reason/Purpose Defined as the comprehensive justification and narrative, or, ā€œwhyā€ of the ... email, supplier document, etc.). Business Purpose must be a comprehensive and explanatory narrative (who, ...

  10. PCard General Information

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information

    departments (CCMs), CFAES Service Center, OSP Administration, University PCard Office and Business and Finance ... approval. Failure to meet the Universityā€™s 7-day business standard can result in suspension of an account(s) ...

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