Site

Search results

  1. Asset Management

    https://cfaesfinance.osu.edu/training/asset-management

      Asset Management Tools Format Description Asset Management Training slides pdf Slide presentation for ... Inventory pdf Job aid for tracking Non Capitalized assets OSU Office of Business and Finance Weblink Asset ... Representative.  For Extension Orgs the Office Associate in the Columbus Business Office  is the Equipment ...

  2. Check and Cash Deposits

    https://cfaesfinance.osu.edu/training/accounts-receivable/check-deposits

    requesting Service Center to deposit money Returned Check Guidelines pdf Use this for dealing with bounced ... it refers to the Extension Checking Account- this is something specifically for Extension Offices ... Office of Financial Services. Here are some highlights for important items regarding deposits.  Each unit ...

  3. Accounting, Controls and Budgets

    https://cfaesfinance.osu.edu/training/accounting

    setting guidance for internal controls FAES Internal Control Structure pdf The ICS encourages adherence to ... level of accountability for its business practices. Accordingly, every effort must be made by all ... for the financial operations, budget, internal controls and monitoring activities of their area. ...

  4. Internal Orders

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

    UniPrint copier leases, Parking passes   Documenting Receipt of goods and Services For purchases of goods ... receiving documentation are not required. Proof of receipt for goods and services over $75 is required.  ... Internal Order Tools Format Description Internal Order Training pdf Comprehensive training guide to ...

  5. Sales Tax

    https://cfaesfinance.osu.edu/training/banking/sales-tax

    Sales Tax Job Aid PDF CFAES job aid for collecting and reporting sales tax.  University Tax Office ... Sales Tax The university has a responsibility to charge sales tax for items sold. Sales tax should ...

  6. Purchasing Card- Application & Maintenance

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card/purchasing-card-application-maintenance

    Please complete this form to apply for a new purchasing card or change information for an existing ... additional approval. Request Type * Apply for a new card (Application) Modify an existing card (Maintenance) ... * Business justification for new card * Card Type (choose one) *- Select- Department Card- Most Common- For ...

  7. Travel Tools

    https://cfaesfinance.osu.edu/travel

    Description Per Diem Job Aid pdf Instructions for calculating per diem (meals & incidentals) ... The Ohio State University will pay for reasonable and necessary expenses incurred by faculty, ... staff, students and eligible guests for pre-authorized business travel on behalf of The Ohio State ...

  8. Home

    https://cfaesfinance.osu.edu/home

    If you have questions or suggestions for the site please email  the  Service Center ...

  9. New electronic exception form now available

    https://cfaesfinance.osu.edu/news/new-electronic-exception-form-now-available

    template and pdf fillable (old version) are also on our website for future reference.    Questions about ... PowerForm" to establish workflow routing Step 2 " Complete the Exception Form" for approval and ...

  10. eReports

    https://cfaesfinance.osu.edu/training/accounting-reconciliation/ereports

    Guide pdf job aid for access eReports, creating a favorite and accessing past month reports Accessing ... eReports pdf slide presentation for video below on how to access eReports YouTube video audio-visual ... presentation on how to access eReports Reading eReports pdf slide presentation for video below on how to read ...

Pages