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  1. 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. ...

  2. Sales Tax

    https://cfaesfinance.osu.edu/training/banking/sales-tax

    Sales Tax at OSU Slides PDF Slides for details on collect, reporting and clearing sales tax transactions ... transactions on university sales. Sales Tax Job Aid PDF CFAES job aid for collecting and reporting sales tax.  ...

  3. Business Summaries

    https://farmoffice.osu.edu/node/799

    2014 Ohio Dairy Farm Business Summary 2013 Ohio Dairy Farm Business Summary 2012 Ohio Dairy Farm ... Business Summary Final 3-24 2011 Ohio Dairy Farm Business Summary Final   Crop 2014 Ohio Farm Business ...

  4. Buying Tools Summary

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

    identifying open vendors Restricted Data Information pdf What not to upload to an eRequest   ... Tree   Buying Tools  Self-guided training (all modules) pdf Comprehensive training guide to University ... pdf Comprehensive slides to Special Buying Considerations. YouTube video Special Buying Considerations ...

  5. 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 ...

  6. 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 ...

  7. Links

    https://cfaesfinance.osu.edu/links

    Contents University Systems Reconciliation Links University Financial Information Information ...

  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. 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 ...

  10. Registration System: Account Setup Instructions

    https://cfaesfinance.osu.edu/Payments

    time accessing online training on BuckeyeLearn, it may appear that the content is "stuck" ...

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