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  1. Purchase Orders

    https://cfaesfinance.osu.edu/training/procurement/purchase-orders

    This prevents your Purchase order from being After the Fact, a violation of University Policy. If you ...

  2. Insurance and Indemnification

    https://cfaesfinance.osu.edu/Insurance

    vehicle. Auto Insurance Fact Sheet Visiting Private Property:  When asking an individual to allow OSU ...

  3. FAQ – After the Fact Purchase Order explanation (ATF)

    https://cfaesfinance.osu.edu/news/faq-%E2%80%93-after-fact-purchase-order-explanation-atf

    Purchase Orders are a contract with the vendor and they are useless if done after the fact. ·       After ... the fact purchase orders are a violation of university policy and create audit findings for the ... college if too many are created. ·       After the fact purchase orders put the employee at risk that ...

  4. FAQ- Food and Beverage Expenses

    https://cfaesfinance.osu.edu/news/faq-food-and-beverage-expenses

    Requirements: 1) Preapproval, not after the fact 2) an estimated dollar amount for the total. 3) a description ...

  5. FAQ- Panera Bread

    https://cfaesfinance.osu.edu/news/faq-panera-bread

    After The Fact and need an exception form. PCards should only be used for Panera orders in emergency ...

  6. Pesticide Applicator Training Process Changes (Extension Only)

    https://cfaesfinance.osu.edu/news/pesticide-applicator-training-process-changes-extension-only

    ODA FACT funding.  All of the ODA support for 2017 into one fund.   A budget will be established for ...

  7. Calendar Year Purchase Order Renewals Due 11/28/2014 (For Extension)

    https://cfaesfinance.osu.edu/news/calendar-year-purchase-order-renewals-due-11282014-extension

    ongoing Purchase Orders as well as one time purchase orders – this will help you to prevent After the Fact ...

  8. Business Operations Center Update May 2016 Posted

    https://cfaesfinance.osu.edu/news/business-operations-center-update-may-2016-posted

    This includes exceptions such as over 90 day travel submissions, after the fact purchase orders and ...

  9. May 2016

    https://cfaesfinance.osu.edu/newsletter/business-office-update/may-2016

    This includes exceptions such as over 90 day travel submissions, after the fact purchase orders and ...

  10. Calendar Year Purchase Order Renewals Due 11/28/2014 (For Extension)

    https://cfaesfinance.osu.edu/newsletters/calendar-year-purchase-order-renewals-due-11282014-extension

    ongoing Purchase Orders as well as one time purchase orders – this will help you to prevent After the Fact ...