Use this form to report all clothing and uniforms and non-cash items provided to employees (e.g., apparel, gifts, prizes, awards, etc.)
Two TABS - 1) READ ME for the instructions 2) NonCash for the form to fill out and attach
Fill out this Employee Non-Cash Reporting Form and attach to the eRequest associated with the purchase of the items (Use for PCard purchases, eRequests, and Reimbursements).
Non-cash employee items that will not be required to be reported will include employee achievement/service awards and items addressed within the expenditure policy.
University-Provided Clothing and Uniforms: https://busfin.osu.edu/sites/default/files/universityprovidedclothing.pdf
Determination of Taxability Form: https://busfin.osu.edu/sites/default/files/determination-of-taxability-form.pdf
Employee Non-Cash Reporting Form: https://busfin.osu.edu/sites/default/files/employee-non-cash-reporting-form.xlsx
Employee Achievement Award Reporting Form: https://busfin.osu.edu/sites/default/files/employee-achievement-award-reporting-form.xlsx