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  1. Insurance Reporting Form

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

      Reporting for Fiscal Year *- Select- (FY17) July 1, 2016- June 30, 2017 (FY18) July 1, 2017- June 30, 2018 ... 23 24 25 26 27 28 29 30 31 Year Year 2017 2018 2019 2020 2021 Vendor Name Event Name or Business ... 21 22 23 24 25 26 27 28 29 30 31 Year Year 2017 2018 2019 2020 2021 Vendor Name 2 Event Name or ...

  2. University Travel Initiative

    https://cfaesfinance.osu.edu/travel/university-travel-initiative

    University Travel Initiative Update 8/30/2018 ...

  3. Travel Tools

    https://cfaesfinance.osu.edu/travel

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

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

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

    upload a spreadsheet containing Last Name, First Name, Email Address and Employee ID. Files must be less ... than 2 MB. Allowed file types: gif jpg png txt pdf doc docx xls xlsx xml. Click here to list volunteers ... the credit card terminal, upload a spreadsheet containing Last Name, First Name, and whether or not ...

  5. Purchasing Card- Application & Maintenance

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

    Year Year 2016 2017 2018 2019 2020 Increase Duration To * Month Month Jan Feb Mar Apr May Jun Jul Aug ... 30 31 Year Year 2016 2017 2018 2019 2020 Explanation for Increase Request * Explanation for ... 21 22 23 24 25 26 27 28 29 30 31 Year Year 2016 2017 2018 2019 2020 Ending Date of Travel * Month ...

  6. New contract for lodging/meeting space for campus area hotels

    https://cfaesfinance.osu.edu/news/new-contract-lodgingmeeting-space-campus-area-hotels

    https://busfin.osu.edu/news/2018/04/19/new-university-wide-contract-loca... ...

  7. Travel forms updated with 2018 mileage rate

    https://cfaesfinance.osu.edu/news/travel-forms-updated-2018-mileage-rate

    The University has adopted the 2018 federal mileage reimbursement rate of $0.545/mile. An updated ...

  8. Taxable Benefit Process (Items given to employees) – Group form no longer allowable

    https://cfaesfinance.osu.edu/news/taxable-benefit-process-items-given-employees-%E2%80%93-group-form-no-longer-allowable

    system doesn’t allow for the Taxable Benefit Agreement Form to be uploaded in bulk so we have removed the ...

  9. CFAES Driver Registration Request Form

    https://cfaesfinance.osu.edu/travel/cfaes-driver-registration-request-form

    Center. Files must be less than 2 MB. Allowed file types: gif jpg jpeg png pdf. OSU Affiliation * Faculty ...

  10. Contract Submission Process

    https://cfaesfinance.osu.edu/training/grants-contracts/contract-submission-process

    should go through the normal buying process and be uploaded pre-signature to the  eRequest system. ...

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