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  1. Hoog, Schuerman earn first place at Denman

    https://acel.osu.edu/news/hoog-schuerman-earn-first-place-denman

    process and results effectively in both their written poster content and accompanying oral presentation. ...

  2. Personal Travel in Conjunction with Business Travel

    https://cfaesfinance.osu.edu/service-center-resource-guides/personal-travel-conjunction-business-travel

    CTP (University contracted travel agency).  Adding personal time/destination does not grant an ... processes must be completed both before and after the trip. As a reminder, University funds must be used in ...

  3. 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” ... a webform submission tool located at https://cfaesfinance.osu.edu/ under “ Service Center Help ” tab to ... submission methods based on payment method and circumstance.   Payment Method Supplier Requires Signed ...

  4. Professional Development vs. Employee Appreciation

    https://cfaesfinance.osu.edu/service-center-resource-guides/professional-development-vs-employee-appreciation

    discussions, presentations, training and/or exercises.  Food is circumstantial per the event’s specific ... retreats or meetings focusing on documented academic and/or business topics and initiatives.  Training ... University Administration.         Event Booking Agreements and Contracts:   Commonly, event venues and ...

  5. Cox joins ACEL as AgOne director

    https://acel.osu.edu/news/cox-joins-acel-agone-director

    a leadership training with the goal of cultivating the next level of leaders for Ohio's ...

  6. Agreement Submission for Non-Purchase Order Procurement

    https://cfaesfinance.osu.edu/service-center-help/agreement-submission-non-po-procurement

    Supplier documents can include: terms & conditions, agreements, contracts, and quotes requiring ... a signature and/or acknowledgement of acceptance. This process is only to be used when using department ... is for testing whether you are a human visitor and to prevent automated spam submissions. ...

  7. Procurement and Payment Standards

    https://cfaesfinance.osu.edu/service-center-resource-guides/procurement-and-payment-standards

    endowment, advancement, discretionary, grants, etc.).  Catalog (contracted) vs. Non-Catalog (non-contracted ... participating in RFP (bid) process facilitated by University Purchasing and is awarded a contract ... requested from department and college finance/fiscal staff to navigate these assessment processes (see ...

  8. Jenny Cox

    https://acel.osu.edu/our-people/jenny-cox

    agriculture industry leaders through facilitating and executing program orientations, trainings and individual ...

  9. University Resources

    https://cfaesfinance.osu.edu/university-resources

    procurement information that includes which suppliers have BuckeyeBuy contracts.   PCard & Travel These pages provide ...

  10. Bid Waiver Request Overview

    https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview

    a Bid Waiver Request.  Rather, the University may require use of an existing “catalog” (contracted ... ) supplier, or a competitive public bid process facilitated by University Purchasing. Proactive Planning and ... waiver request process and current University business standards.  Justification Overview:  Bid Waiver ...

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