Site
Search results
-
Getting Contracts Signed
https://extops.cfaes.ohio-state.edu/news/getting-contracts-signed
supplier agreements (contracts). This webform replaces the practice of entering a $0 blank RQ in Workday ... payment (Net 60 for EFT, Net 90 for check payments on new suppliers) If a PCard can be accepted for ... payment and is not a restricted PCard purchase, use the process below to facilitate contract signing ...
-
Sponsorships
https://extops.cfaes.ohio-state.edu/news/sponsorships
PCard (preferred) and Misc Payment (MP may require supplier/payee setup form, process as contribution to ... approval back to requestor Approval should be attached with payment in Workday Payment options include ... in Workday and Ad Hoc Lori Bowman for approval. Workday ...
-
Signatures on (Non-PO) Supplier Agreements
https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements
external supplier agreements (contracts). Recent Update: The University has requested that “no value” ... submission methods based on payment method and circumstance. Payment Method Supplier Requires Signed ... Agreement for…. Submission Method to CFAES Service Center Purchase Order (PO) External Supplier Goods or ...
-
Helpful Links
https://extops.cfaes.ohio-state.edu/extension-finance/helpful-links
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 ... Workday guides, job aids, training, and answers to frequently asked questions. Business Finance ...
-
Beyond the Kitchen
registration process' link in that email to finish Ohio State CFAES Canvas account setup. Existing ... address in the sign up form and choose 'I am a new user'. Enter your name, agree to the ...
-
Forms
https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms
/Payee Setup Form (formerly known as Vendor Setup Form) OPERS- PEDACKN Form Use with Supplier/Payee Setup Form ... Budget Worksheet (optional) To plan and report expenses for workshops. supplier Forms Supplier ... utilizing any non-contracted skilled trade supplier to provide work for OSU. Miscellaneous Forms ...
-
UniPrint Ordering
https://extops.cfaes.ohio-state.edu/news/uniprint-ordering
UniPrint and Workday windows open at the same time for this 2-STEP PROCESS. UniPrint: After obtaining ... Search field in Workday... In the Marketplace page, filter under Supplier for UniPrint. Choose one of the ... The Uniprint ordering system does not communicate with Workday, so similarly to 4-H Publications ...
-
Job Aids
https://extops.cfaes.ohio-state.edu/extension-finance/job-aids
Staples in Workday Weapons Exemption Template Requisitions, Purchase Orders, Invoices Find a Supplier ... and Administrative Costs CFAES Internal Process for F&A Waiver Requests Workday: How to initiate ... Tip Sheet CFAES 2023 Reports For now, use these reports in Workday to help find balances, income ...
-
Shared Harvest
https://darke.osu.edu/events/shared-harvest-15
registration process and place their car in "Park" while their food is being loaded. With the ... to attend this event and receive food. Anyone picking up food should drive to the distribution site ... addition of onsite registration, lines will take a little bit longer. Please be patient as we work to get ...
-
Shared Harvest
https://darke.osu.edu/events/shared-harvest-14
registration process and place their car in "Park" while their food is being loaded. With the ... to attend this event and receive food. Anyone picking up food should drive to the distribution site ... addition of onsite registration, lines will take a little bit longer. Please be patient as we work to get ...