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  1. FAQ- Furniture

    https://cfaesfinance.osu.edu/news/faq-furniture

    https://purchasing.osu.edu/FileStore/Contract%20Book/OfcFurniture.pdf (Requires OSU Internet Username and password) Other vendors may be used when they provide better ...

  2. Internal Audit Recommendations May 2015- Presentation and Slides posted

    https://cfaesfinance.osu.edu/news/internal-audit-recommendations-may-2015-presentation-and-slides-posted

    CFAES  (YouTube)       Slides for the presentation above  (PDF) ...

  3. FAQ- Requesting a reimbursement to an Extension Checking Account

    https://cfaesfinance.osu.edu/news/faq-requesting-reimbursement-extension-checking-account

    account numbers.  Submit for approval.  Create a PDF version of the eRequest and print Staple the receipts ... and documentation to the pdf and mail to your service center representative Service Center Steps: Your ...

  4. FAQ- What are the steps to choose a vendor for Charter Bus Services?

    https://cfaesfinance.osu.edu/news/faq-what-are-steps-choose-vendor-charter-bus-services

    vendor list https://purchasing.osu.edu/FileStore/Contract%20Book/CharterBusService.pdf 3.      Other ...

  5. FAQ- How to request a Change Order on a Purchase Order (PO)

    https://cfaesfinance.osu.edu/news/faq-how-request-change-order-purchase-order-po

    add money to the Purchase Order.  A PDF of the revised Purchase Order will be added to the eRequest ...

  6. eRequest

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

    about eRequest. Link Format Description eRequest Beginner Training pdf eRequest training for new users ... YouTube video audio-visual tranining for new users eRequest Advanced Training pdf eRequest training for ... advanced users YouTube video audio-visual training for advanced users eRequest Initiator Job Aid pdf ...

  7. Salaries for Project Personnel- New page added

    https://cfaesfinance.osu.edu/newsletters/business-office-update-november/salaries-project-personnel-new-page-added

    Find  Salaries for Project Personnel  under  Training  then  Grants and Contracts.  Contents:  Process ...

  8. PeopleSoft

    https://cfaesfinance.osu.edu/training/financials-software/peoplesoft

    pdf PeopleSoft inquiry training for new users Advanced PeopleSoft Inquiry pdf PeopleSoft inquiry ... training for advanced users PeopleSoft Voucher Approvals pdf instructions for approving blanket order and ... onto OSU network via VPN pdf instructions for accessing OSU network via VPN to view copies of PO ...

  9. (Extension Focus) Purchasing Card Forms

    https://cfaesfinance.osu.edu/newsletters/business-office-update-october/extension-focus-purchasing-card-forms

    In reviewing the updates to the PCard policy and moving all of our content to the new website, the ...

  10. Purchase Orders

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

    good or service.  Purchase Order Tools Format Description Purchase Order Training pdf comprehensive ... training slides 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 ...

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