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  1. Insurance and Indemnification

    https://cfaesfinance.osu.edu/Insurance

    under the university's general liability insurance when acting according to their assigned job ...

  2. Report of Users of Payment Card phone terminals and online systems

    https://cfaesfinance.osu.edu/training/PCR/users

    than 2 MB. Allowed file types: gif jpg png txt pdf doc docx xls xlsx xml. Click here to list volunteers ... they have had a background check. Files must be less than 2 MB. Allowed file types: gif jpg png txt pdf ... upload a spreadsheet containing Last Name, First Name, Email Address and Employee ID. Files must be less ...

  3. 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: ...

  4. List of Additional Services

    https://ppdc.osu.edu/submit-sample/list-additional-services

    bases: Molecular: General Fungal & Bacterial DNA extraction, PCR & Sequencing  American FoulBrood ... Detection* General Phytoplasma DNA Extraction & rtPCR Serological tests: Alternanthera mosaic virus & ...

  5. Insurance Reporting Form

    https://cfaesfinance.osu.edu/Insurance/insurance-reporting-form

    with the PCard or with a Purchase Order, we can capture that data from the General Ledger.  Additional ...

  6. Travel Tools

    https://cfaesfinance.osu.edu/travel

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

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

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