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Transactions Requisitions for PO Issuance Review/approve Requisitions for sourcing to Purchase Orders (PO) ... Large Dollar Purchases Assist departments with navigating University policy and related requirements for ... Review Review, monitor and report on University and CFAES policy compliance standards for purchases and ...
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Agreement Submission for Non-Purchase Order Procurement
Purchasing for review and signature. The edited/signed document(s) will be returned via email to the ... is for testing whether you are a human visitor and to prevent automated spam submissions. ...
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Bid Waiver Request Overview
Requests are scrutinized and evaluated on a case-by-case basis. Not all circumstances may be eligible for ... facilitated by the Office for Sponsored Projects (OSP). General Overview: Bid Waiver Requests are considered ... a Bid Waiver Request. Rather, the University may require use of an existing “catalog” (contracted) ...
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Blanket PO Guidance
University Overview Blanket POs are applicable only for specific circumstances given: Blanket ... developed an updated Job Aid for the proper formatting of Blanket RQs. The Job Aid is available on the ... suppliers vetted for allowability. Goods or Services: Blankets are to primarily support “goods” and ...
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Business Purpose Helpful Hints
Smith’s lab tests stream water for chemical run-off levels May through October. Sealable bottles needed ... liquid needed for testing and safe transport to lab. Plant Pathology hosting a national conference ... ” which is fully understood by others will minimize delays, as well as be a critical component for future ...
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Business Reason, Spend Category & Expense Item
consistent application and usage for of these functions. Workday Term Description Guiding Principles Applies ... or information for “why” an expense is warranted. All procurement and expense transactions (pre ... The University preselected Spend Categories for some catalog suppliers and/or items (Buckeye Buy). ...
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Central Finance Resources
guides will be available in PDF format and cover topics related to Central Finance. ...
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CFAES Fee Listing
Please follow the link below to access pricing information and fee schedules for internal service ...
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CFAES Fiscal Service Center Home Page
OSP’s Grants Shared Services Center (GSSC). More information for assistance with OSP purchases and ...
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CFAES Ground Transportation Log
Revisions were prompted by updates to University policy and clarification of college protocols for flexible ...