Site
- Did you mean
- policy brief
Search results
-
Personal Travel in Conjunction with Business Travel
a responsible and appropriate manner, including meeting policy, certification for the separation of personal and ... College Administration: CFAES Service Center University Travel Policy: https://policies ... Comparison Worksheet” (required): This University form is required by policy to be completed when ...
-
High-Risk Category: Meals, Food and non-Alcoholic Beverages
policies.osu.edu. Category Brief Description Key Requirements University and CFAES Examples Acceptable ... Policy Overview: In January 2021, the University updated policies governing meals, food and ... beverages (non-alcoholic and alcoholic). Included in the policy updates was the reclassification of meals, ...
-
About
https://cfaesfinance.osu.edu/about
Large Dollar Purchases Assist departments with navigating University policy and related requirements for ... “authorized signatures” on supplier Terms & Conditions (contracts) prior to purchase Policy Compliance ... Review Review, monitor and report on University and CFAES policy compliance standards for purchases and ...
-
Professional Development vs. Employee Appreciation
parameters. Preplanning dialogue with department CCM is strongly recommended to ensure policy compliance. ... policy for annual per-person cost limits for recognition and appreciation. Examples of Employee ...
-
CFAES Ground Transportation Log
https://cfaesfinance.osu.edu/forms-requests/cfaes-ground-transportation-log
Revisions were prompted by updates to University policy and clarification of college protocols for flexible ... working arrangements and schedules. The revised log includes University policy and CFAES initiatives. ...
-
Agreement Submission for Non-Purchase Order Procurement
https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement
related to PCard usage, University policy or expense approval should be directed to the Department CCM. ... Williams, Laura Wilson, Zach Supplier (Company Name) * Estimated Amount * $ Business Purpose & Brief ...
-
University Resources
https://cfaesfinance.osu.edu/university-resources
and information regarding fiscal matters and university policies. It is highly recommended to consult these ... functionality. University Policy Provides convenient access to policies that apply across all of Ohio State, ...
-
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 ... behalf. Policies related to procurement may include Purchasing, Expenditure, Fiscal Stewardship, Assets, ... PCard and Travel. All University policies are located at policies.osu.edu. NOTE: This document only ...
-
Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
an “exception” to Board of Trustee and University policy, as well as State of Ohio Purchasing Laws. ... (insert company name) Total Cost: $XX.XX General Background and Overview: Provide a brief overview of ...
-
PCard General Information
https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information
users seek internal guidance for current policy and allowability prior to use of a PCard. Key Updates ... cardholders/card managers must agree to adherence to all University policies, procedures and protocols including ... training, policy compliance, card security and Workday (system) functions. University and CFAES ...