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  1. Forms

    https://cfaesfinance.osu.edu/forms

      Contents Financial Forms Asset Management Forms Payment Card (credit card) Forms PCard ... document permission to use state owned vehicles. In-State Transportation Log for Calendar Year 2018- to ...   (CY2018)- submit for reimbursement of overnight travel expenses.   Travel Reimbursement Form (CY2019)- ...

  2. CFAES IT Transformation

    https://cfaesfinance.osu.edu/resources/cfaes-it-transformation

    CFAES and the OSU Office of the Chief Information Officer signed in March 2018 a Service Level ...

  3. Salary & Benefit Calculation Tools

    https://cfaesfinance.osu.edu/resources/salary-benefit-calculation-tools

    2018- August 31, 2019. University Rates:  Faculty 26.2%, Unclassified 33.2%, Classified Civil Service ... Benefit Rates- September 1, 2017- August 31, 2018. University Rates:  Faculty 29.2%, Unclassified 35.1%, ... Classified Civil Service 47.8%, Specials 16.1%, Students 0.6%, Post-Doctoral Fellows 4.9%, Graduate ...

  4. Tyler Schechter

    https://cfaesfinance.osu.edu/people/tyler-schechter

    Tyler Schechter Service Center Associate (614)247-7621 schechter.27@osu.edu Columbus ...

  5. Buying Tools Summary

    https://cfaesfinance.osu.edu/training/procurement/buying-tools

    Restricted Data Information pdf What not to upload to an eRequest   ... (all modules) pdf Comprehensive training guide to University buying tools Special Buying Considerations ... pdf Comprehensive slides to Special Buying Considerations. Introduction to buying tools pdf ...

  6. Accounting, Controls and Budgets

    https://cfaesfinance.osu.edu/training/accounting

    eReports and Financial Reconciliation.  Contents Accounting Structure Budgets Internal Controls Fraud ... Email Weblink OCIO guidelines on sending encrypted emails OSU Policy on Internal Controls (1.11) pdf ... setting guidance for internal controls FAES Internal Control Structure pdf The ICS encourages adherence to ...

  7. Procurement

    https://cfaesfinance.osu.edu/training/procurement

    purchasing goods and services from both internal and external vendors. Contents Buying Tools Summary Internal ...

  8. Purchasing Card

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card

    Purchasing Card Tools Format Description Purchasing Card Training pdf comprehensive training slides ... Purchasing Card Restrictions pdf list of items that cannot be purchased with Purchasing Card Purchasing Card ... Entry Job Aid pdf instructions for entering transaction into the eRequest System Return to top ...

  9. Checking Accounts (Extension Only)

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only

    Checking Account Tools Format Description Local Checking Account Summary pdf summary document Local ... Checking Account Job Aid pdf comprehensive training slides Local Checking Account Restrictions pdf list of ... items not allowable for purchase with local checking account Volunteer Financials Help pdf job aid for ...

  10. Purchase Orders

    https://cfaesfinance.osu.edu/training/procurement/purchase-orders

    good or service.  Purchase Order Tools Format Description Purchase Order Job Aid pdf instructions for ... entering new Purchase Order requests in eRequest Annual PO Renewal Job Aid pdf instructions for entering ... yearly Purchase Order renewals in eRequest Blanket Order Release Job Aid pdf instructions for entering ...

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