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Personal Travel in Conjunction with Business Travel
Adding Personal Travel Extending Dates: Adding personal days before/after the business need, including ... unnecessary to the business need. Increased Airfare Cost: Airfare costs vary by date and time. Adding ...
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Agreement Submission for Non-Purchase Order Procurement
https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement
attached, if applicable or needed. The CFAES Service Center will submit the document(s) to University ...
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About
https://cfaesfinance.osu.edu/about
CFAES Service Center The CFAES Service Center assists departments in facilitating University-funded purchases and expenses via Workday. The CFAES Service Center and related operations have oversight by CFAES Central Finance and the College’s Senior Fiscal ...
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PCard Pickup Procedures
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures
If a PCard is needed promptly then the cardholder/card manager should pursue an alternative pick-up ...
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PCard Application/Maintenance Request Webform
https://cfaesfinance.osu.edu/forms-requests/pcard-webform
* Yes No First Name of PCardholder/PCard Manager Needing Replacement * Last Name of PCardholder/PCard ... Manager Needing Replacement * Employee ID of PCardholder/PCard Manager Needing Replacement * Last 4 Digits ... Laura Wilson, Zach Amazon Account Access Needed? * Yes, please add the new card to the FAES Amazon ...
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Business Purpose Helpful Hints
https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints
liquid needed for testing and safe transport to lab. Plant Pathology hosting a national conference ... Smith’s lab tests stream water for chemical run-off levels May through October. Sealable bottles needed ... conference site not being same location. Rental car needed on-site due to multiple site visits for ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/service-center-resource-guides/gift-cards-non-cash-items
administrative burden”. Internal dialogue with CFAES Central Finance needed to identify these circumstances. ... card to buy small-dollar items needed in office). Only University payment methods must be presented at ... provided a level of latitude from IRS reporting. Consult with CFAES Central Finance for guidance about ...
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UniPrint
https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint
needs. UniPrint has secured multiple “sub-contractors” to assist with peak University periods, as well as ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
description of needed goods or services and requested supplier. It’s suggested minimal technical terminology ...
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Business Reason, Spend Category & Expense Item
of CFAES be able to gain enough insight about the expense without requesting additional clarification ...