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  1. CFAES Fee Listing

    https://cfaesfinance.osu.edu/cfaes-fee-listing

    providers at The College of Food, Agriculture, and Environmental Sciences.     CFAES Fee Listing FY24 (PDF)     ...

  2. Personal Travel in Conjunction with Business Travel

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

    travel plans.       Guidance and Resources Department Administration:  Fiscal Cost Center Manager (CCM) ... individual and/or department PCard permitted to be used for purchase of any airfare.  Airfare is only ...

  3. Professional Development vs. Employee Appreciation

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

    parameters.  Preplanning dialogue with department CCM is strongly recommended to ensure policy compliance.  ... atmosphere.  See “Important Notes” below.     Expenses must be tracked by department in relation to University ... bowling, painting class, frisbee golf, escape rooms, etc.). Reminder for Award Presentations:  Dean ...

  4. Signatures on (Non-PO) Supplier Agreements

    https://cfaesfinance.osu.edu/service-center-resource-guides/signatures-non-po-supplier-agreements

    varies.  Contact department’s Cost Center Manager (CCM) for guidance.  PCard Goods or services purchased ...

  5. High-Risk Category: Meals, Food and non-Alcoholic Beverages

    https://cfaesfinance.osu.edu/service-center-resource-guides/high-risk-category-meals-food-and-non-alcoholic-beverages

    etc.).   Attendees and affiliations itemized directly in Workday by department (no list attachments).  Meal ... being provided.        Departments and end-users are accountable to validate: Updated University ... https://president.osu.edu/story/employee-appreciation-guidance.   CFAES Guiding Principles:  Objectively Review “Food” Practices:   Departments objectively ...

  6. About

    https://cfaesfinance.osu.edu/about

    CFAES Service Center The CFAES Service Center assists departments in facilitating ... Large Dollar Purchases Assist departments with navigating University policy and related requirements for ... expenses Central University Business Liaison Network on behalf of CFAES and departments with other central ...

  7. Agreement Submission for Non-Purchase Order Procurement

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

    a signature and/or acknowledgement of acceptance. This process is only to be used when using department ... related to PCard usage, University policy or expense approval should be directed to the Department CCM. ... Requestor  and  Department CCM. The supplier’s countersignature (if applicable) is to be obtained prior to ...

  8. PCard Pickup Procedures

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-pickup-procedures

    Employees Retrieve Own PCard: Cardholder/card manager can personally pick-up the card.     Department ... Cardholder/card manager can personally pick-up the card.    Department Colleague Pick-up: Seek assistance from an ... the following: Name and address where the PCard is to be shipped. Department’s FDM worktag values for ...

  9. PCard Application/Maintenance Request Webform

    https://cfaesfinance.osu.edu/forms-requests/pcard-webform

    PCard * PCard Funding Source * UNIV OSP OSP Card Type * Department Card Individual Card GET Card UNIV ... Card Type * Department Card Individual Card GET Card Embossed Card Name * PCardholder/PCard Manger ... Street Address (University Locations Only) * Room & Building City * State * Zip Code * Department ...

  10. Business Reason, Spend Category & Expense Item

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-reason-spend-category-expense-item

    Approval listings are linked from the Purchasing Policy on policies.osu.edu.  Same as above. A department ...

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