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  1. 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 ...

  2. Registration System: Reconciliation

    https://cfaesfinance.osu.edu/training/PCR/registration-system-reconciliation

    spreadsheet upload feature if you have a lot of records.  Financial Reconciliation If you choose to accept ...

  3. FAQ- Packing Slips, Proof of Services and Point of Sale documentation

    https://cfaesfinance.osu.edu/news/faq-packing-slips-proof-services-and-point-sale-documentation

    way to document this is to write "received" on the invoice or receipt before uploading to ...

  4. FAES Merchant Account Setup Form

    https://cfaesfinance.osu.edu/maform

    funds 1xxxxx and General Unrestricted Fund Numbers 06xxxx. Account Account number should be a revenue ...

  5. Restricted Data Information- What not to upload to eRequest and eTravel

    https://cfaesfinance.osu.edu/news/restricted-data-information-what-not-upload-erequest-and-etravel

    Restricted Data Information- What not to upload to eRequest and eTravel We have posted a new ... document sharing examples (samples only, no real data here!) of restricted data that we have seen uploaded ...

  6. Winter Holiday Safety

    https://butler.osu.edu/news/winter-holiday-safety

    http://www.com.ohio.gov/documents/fire_cookingsafetytips.pdf. Below are some cooking safety points to take note of: Have a safety zone: keep children and pets ...

  7. PI Portal Training/Overview

    https://cfaesfinance.osu.edu/events/pi-portal-trainingoverview-0

    appointments. We will also review project deadlines, uploaded documents, invoices/payments, expenditure ...

  8. PI Portal Training/Overview

    https://cfaesfinance.osu.edu/events/pi-portal-trainingoverview

    will also review project deadlines, uploaded documents, invoices/payments, expenditure allocation, ...

  9. (Extension Focus) Contract Form Procedure Changes

    https://cfaesfinance.osu.edu/news/extension-focus-contract-form-procedure-changes

    liability of the contract.  2. Upload the  Contract Form  to an eRequest. Upload the contract even if the ...

  10. Grants and Contracts Training

    https://cfaesfinance.osu.edu/news/grants-and-contracts-training

    personnel appointments. We will also review project deadlines, uploaded documents, invoices/payments, ...

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