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4-H Volunteer Training
https://auglaize.osu.edu/events/volunteer-training
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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 ...
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Personal Travel in Conjunction with 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 ...
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Cancelled- 4-H Volunteer Training- Rescheduled for April 10th
https://auglaize.osu.edu/events/4-h-volunteer-training-9
This training was cancelled due to weather. It will be rescheduled on April 10th at 7pm at the ...
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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 ...
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About
https://cfaesfinance.osu.edu/about
“authorized signatures” on supplier Terms & Conditions (contracts) prior to purchase Policy Compliance ...
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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. ...
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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 ...
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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 ...
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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 ...