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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. 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. ...

  3. 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 ...

  4. 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 ...

  5. Memories of Making New Friends

    https://advancement.cfaes.ohio-state.edu/newsletter/cfaes-connect/september-2017/memories-making-new-friends

    tickets to the Sugar Bowl back in 2014 when OSU made it and was giving out free tickets to students. We ...

  6. 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 ...

  7. Dr. Bill Hildebolt

    https://advancement.cfaes.ohio-state.edu/donor-profiles/dr-bill-hildebolt

    ideas.’’ Hildebolt was inducted into the college’s Food Science and Technology Hall of Distinction in 2014 ...

  8. 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 ...

  9. 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 ...

  10. PI Portal Training/Overview

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

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

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