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Getting Contracts Signed
https://extops.cfaes.ohio-state.edu/news/getting-contracts-signed
will facilitate) OSP: For any contract/MOU where we are being asked to deliver a service. OSP ePA-005 ... are procuring a GOOD or SERVICE: No PCard accepted: OSU Purchasing via WD Requisition and attach the ... payment and is not a restricted PCard purchase, use the process below to facilitate contract signing ...
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Personal Travel in Conjunction with Business Travel
College Administration: CFAES Service Center University Travel Policy: https://policies ... a responsible and appropriate manner, including meeting policy, certification for the separation of personal and ... when a non-University (personal) companion is accompanying the traveler. Driving a personal or rental ...
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Reassigning Expense Credit Card Transactions
https://extops.cfaes.ohio-state.edu/news/reassigning-expense-credit-card-transactions
TRAVEL expenses paid on a Department PCard must be reassigned to the traveler so they can insert ... days of the transaction date. (The card manager is responsible for all NON-TRAVEL related purchases.) ... assigned to the PCard Manager). Select the applicable card Enter a specific date range to narrow your ...
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Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
varies. Contact department’s Cost Center Manager (CCM) for guidance. PCard Goods or services purchased ... via PCard. Webform https://cfaesfinance.osu.edu/ under “ Service Center Help ” tab. Service Center ... PCard Goods or services greater than $5,000 purchased with assistance of CFAES Service Center using ...
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Helpful Links
https://extops.cfaes.ohio-state.edu/extension-finance/helpful-links
Purchasing PCard Travel Link to find a supplier and to find the contact information for each contracted ... supplier Link for PCard information, including policies, forms, and updates Link for Travel information, ... forms, updates, and CTP for plane flights For the most current Travel Policy, please click here. Workday ...
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Employee Apparel- Branded Merchandise
https://extops.cfaes.ohio-state.edu/news/employee-apparel-branded-merchandise
value of all non-cash items provided to an employee during a calendar year. Link to Expenditures Policy ... - policy guidance for non-cash items received by employees Employees should never be given gift cards or ... When ordering Apparel: All merchandise and apparel needs to be branded (only exception is for ...
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University Resources
https://cfaesfinance.osu.edu/university-resources
procurement information that includes which suppliers have BuckeyeBuy contracts. PCard & Travel These pages provide ... and information regarding fiscal matters and university policies. It is highly recommended to consult these ... resources first before reaching out to the Service Center with specific questions or requests. ...
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CES Extension Support Staff Excellence Award
service in leadership positions, exceptional participation in professional development opportunities, and ... skills and commitment to service this award demands. The Chi Epsilon Sigma Support Staff Excellence Award ... the importance of knowledge, skills and exemplary service. Criteria includes sustained excellence in ...
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Carbon Academy Graduate Workshop
https://carbon.osu.edu/events/carbon-academy-graduate-workshop
techniques (including remote sensing), and to explore broader topics such as policy, legal ... considerations, carbon as it relates to food security, societal carbon value, ecosystem services payments, and carbon market ... Policy and Societal Value of Carbon: Brent Sohngen 3:00 pm Panel Discussion with Graduate Students: ...
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Dining with Diabetes
such as cardiovascular disease, blindness, kidney failure and non-traumatic lower extremity ...