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  1. Travel Tools

    https://cfaesfinance.osu.edu/travel

    Description Per Diem Job Aid pdf Instructions for calculating per diem (meals & incidentals) ...

  2. Extension Delegation of Approval Changes

    https://cfaesfinance.osu.edu/news/extension-delegation-approval-changes

    http://cfaesfinance.osu.edu/sites/cbo/files/imce/Forms/Travel%20Approver... • Checking Account Training: ...

  3. Club/Affiliate Financial Summaries DUE

    https://holmes.osu.edu/events/clubaffiliate-financial-summaries-due

    online submission form printable pdf form ...

  4. FAQ- Online Banking

    https://cfaesfinance.osu.edu/news/faq-online-banking

    account:   Review all check images related to that month’s transactions. o   Check the signatures to verify ... be sure to create an online filing system that is accessible by the reconciler and unit leader. The ...

  5. New electronic exception form now available

    https://cfaesfinance.osu.edu/news/new-electronic-exception-form-now-available

    template and pdf fillable (old version) are also on our website for future reference.    Questions about ...

  6. CFAES Budget Information updated

    https://cfaesfinance.osu.edu/news/cfaes-budget-information-updated

    The CFAES Budget Information has been updated under the Resources tab.  These two files have been ... updated.  General Fund PBA using the CFAES model including the final PBA calculation for each department, ... and Cash Balances for general funds, OARDC subsidy, and OSUE subsidy, as well as cash ...

  7. eReports

    https://cfaesfinance.osu.edu/training/accounting-reconciliation/ereports

    duties.  The Reconciliation File should contain: eReports Reconciliation Certification Form Org/Fund ... report. PI Portal Monthly Statements- only select units with OSP projects  These files can be kept ... Guide pdf job aid for access eReports, creating a favorite and accessing past month reports Accessing ...

  8. OSU Junior Swine Day

    https://holmes.osu.edu/events/osu-junior-swine-day-0

    http://origin.ohiopork.org/media/2018-junior-swine-day/2018-jr-swine-day-brochure.pdf ...

  9. County Officer Club Training, Knox Co. Invite

    https://holmes.osu.edu/events/county-office-club-training-knox-co-invite

    as follows: 6:15 p.m. Facilitators arrive and check out their breakout room 6:30 General welcome and ...

  10. Registration System: Account Setup Instructions

    https://cfaesfinance.osu.edu/Payments

    FAES Finance. FAES Finance grants access to the system but we do not provide site setup, maintenance or ... merchant account allows the revenue and fees for events to directly charge the university general ledger. ... 1 week) Questions? Jesse Buxton How many merchant accounts do you need? Generally each unit (i.e. Academic ...

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