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  1. Business Reason, Spend Category & Expense Item

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-reason-spend-category-expense-item

    what, where, why & how), including the benefits to the University. Goal:  Individuals/areas outside ... and post; see below). Spend Category Defined as the “what ” is the goods or service being purchased.  ... approval process. Pe-purchase Requisitions Expense Item Same as Spend Category.  Defined as the “what ” the ...

  2. Service Center Resource Guides

    https://cfaesfinance.osu.edu/service-center-resource-guides

    of public funds, we have great responsibility to protect financial resources with wisdom and ... to the university’s reputation and public trust. Workday Job Aids “CFAES Resource Guides” do not ...

  3. Business Purpose Helpful Hints

    https://cfaesfinance.osu.edu/service-center-resource-guides/business-purpose-helpful-hints

    Line Memo ” and/or “ Business Reason ” fields Who Person/department responsible for expense. What ... Blanket PO Workday “ Internal Memo ” field. Who Person/department responsible for expense. What Describe ... ” fields. Why Provide purpose (conference, research, speaking engagement, etc.). What Describe benefits to ...

  4. Service Center Help

    https://cfaesfinance.osu.edu/service-center-help

    you have an issue related to OSP, please do not use these forms. Match Exception (ME) Resolution for ...

  5. Policy Interpretation & Guidance

    https://cfaesfinance.osu.edu/service-center-help/policy-interpretation-guidance

    Travel Policy Other / General Description of Request * Describe the scenario and what policy guidance is ...

  6. UniPrint

    https://cfaesfinance.osu.edu/service-center-resource-guides/uniprint

    Contact:   Columbus Campus offices should initially contact UniPrint for all print jobs.  Please do not ...   UniPrint should be first contact for assistance.  Please do not contact a local external supplier until ...

  7. PCard Application/Maintenance Request

    https://cfaesfinance.osu.edu/forms-requests/pcard-applicationmaintenance-request

    Webform Process Overview Please do not submit completed PCard forms directly to the University PCard ...

  8. PCard General Information

    https://cfaesfinance.osu.edu/service-center-resource-guides/pcard-general-information

    by the cardholder/card manager. CFAES PCard Assistance (Both University and OSP PCards) Please do not ...

  9. Blanket PO Guidance

    https://cfaesfinance.osu.edu/service-center-resource-guides/blanket-po-guidance

    easily understood by others.       Who:   Provide person or department. What:   Describe goods or ...

  10. Bid Waiver Request Overview

    https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview

    be used.  Basic explanations of functionality and/or purpose (who, what, where, when why and how) ...

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