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  1. 2.23.22 CFAES Finance Meeting: PCard

    Download the 2.23.22 CFAES Finance Meeting PowerPoint ...

  2. 3.29.22 CFAES Finance Meeting: Procurement Decision Tree

    Download the 3.29.22 CFAES Finance Meeting PowerPoint ...

  3. About

    Jennifer (Jen) Bulla Senior Manager bulla.8@osu.edu Tyler Schechter Team Lead schechter.27@osu.edu Shannon ... Maan Proc./Travel Approval Coordinator maan.3@osu.edu Joseph Van Ostran Proc./Travel Approval ... Coordinator vanostran.7@osu.edu TBD Proc./Travel Approval Coordinator   Michael Miller Transaction Reporting ...

  4. Agreement Submission for Non-Purchase Order Procurement

    png pdf doc docx xls xlsx. Additional Documentation (File Upload 2) Files must be less than 10 MB. ... Allowed file types: jpg jpeg png pdf doc docx xls xlsx. Additional Documentation (File Upload 3) Files ... must be less than 10 MB. Allowed file types: jpg jpeg png pdf doc docx xls xlsx. CAPTCHA This question ...

  5. Bid Waiver Request Overview

    Note:  Below only addresses UNIV-funded purchases.  All purchases using project-related funds are facilitated by the Office for Sponsored Projects (OSP). General Overview:  Bid Waiver Requests are considered an “exception” to Board of Trustee and Universi ...

  6. Blanket PO Guidance

    on-site liquid storage tanks.  Non-catalog suppliers must make weekly deliveries.  No catalog suppliers ... delivery x 52 weeks = $15,600. Example Term PO:   Term PO for Academic Programs (Ag Admin) to use Martin ...

  7. Business Purpose Helpful Hints

    08/01-08/03/23.  Estimated to be 500-700 participants.  Hilton Hotel selected for large meeting spaces and on-site ... performs weekly applications of liquid fertilizer/nutrients.  Waterman does not have on-site liquid storage ... fertilizers/nutrients.  Previous FY costs averaged $300 per delivery x 52 weeks = $15,600.   Spend Authorization (SA) for ...

  8. Business Reason, Spend Category & Expense Item

    of CFAES be able to gain enough insight about the expense without requesting additional clarification ... Approval listings are linked from the Purchasing Policy on policies.osu.edu.  Same as above. A department ...

  9. Central Finance Resources

    guides will be available in PDF format and cover topics related to Central Finance.  ...

  10. CFAES Faculty Startup Resource Guide

    Download the CFAES Faculty Startup Resource Guide (PDF) ...

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