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  1. eStores

    https://cfaesfinance.osu.edu/training/procurement/estores

    Entry Job Aid pdf Instructions for entering eStores orders in the eRequest system OSU eStores Assist ... internal store   for things like paper and very common supplies and  contracted vendors  with online ... catalogs for purchasing. Catalogs are either hosted- by accessing within eStores or punch out- by accessing ...

  2. eRequest

    https://cfaesfinance.osu.edu/training/procurement/erequest

    about eRequest. Link Format Description eRequest Beginner Training pdf eRequest training for new users ... YouTube video audio-visual tranining for new users eRequest Advanced Training pdf eRequest training for ... advanced users YouTube video audio-visual training for advanced users eRequest Initiator Job Aid pdf ...

  3. Travel Overview

    https://cfaesfinance.osu.edu/travel/travel-overview

    whether or not expenses are to be paid by the university.  The Ohio State University will pay for ... reasonable and necessary expenses incurred by faculty, staff, students and eligible guests for authorized ... policy and processes for traveling on behalf of the university. Travel should be planned, estimated, and ...

  4. PeopleSoft

    https://cfaesfinance.osu.edu/training/financials-software/peoplesoft

    pdf PeopleSoft inquiry training for new users Advanced PeopleSoft Inquiry pdf PeopleSoft inquiry ... training for advanced users PeopleSoft Voucher Approvals pdf instructions for approving blanket order and ... onto OSU network via VPN pdf instructions for accessing OSU network via VPN to view copies of PO ...

  5. Internal Audit Recommendations May 2015- Presentation and Slides posted

    https://cfaesfinance.osu.edu/news/internal-audit-recommendations-may-2015-presentation-and-slides-posted

    CFAES  (YouTube)       Slides for the presentation above  (PDF) ... Internal Audit Recommendations May 2015       Presentation on recent internal audits completed for ...

  6. Insurance and Indemnification

    https://cfaesfinance.osu.edu/Insurance

    duties at a limit of $1,000,000 per occurrence subject to an annual aggregate for the organization. The ... university's deductible for liability is $100,000. A printable "Certificate of Insurance for ... Liability" can be found on the university Business and Finance Website. Certificate of Insurance for Public ...

  7. Finance Newsletter Posted

    https://cfaesfinance.osu.edu/news/finance-newsletter-posted

    An October Finance Newsletter has been posted.  A PDF version is available. In this issue:  ...

  8. Report of Users of Payment Card phone terminals and online systems

    https://cfaesfinance.osu.edu/training/PCR/users

    Security, training. This applies for both phone line terminal users and online system users (ex. ... individuals who need training.  For phone terminals- everyone who resides in the office with the terminal must ... their names should be listed on the form below. For online accounts- everyone with a sign on to the ...

  9. FAQ- Amazon Business Account and the University PCard

    https://cfaesfinance.osu.edu/news/faq-amazon-business-account-and-university-pcard

    in  eStores  before considering Amazon. The  OSU Amazon Business Account  must be used for University ... OSU Amazon Business Account.  Using this tax-exempt account for personal use may cause the University to lose ... its tax exempt status and the individual may be held liable for fraud by the State of Ohio.   All ...

  10. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    This webform is for CFAES employees to gain access to university systems such as eRequest, ... * name.#@osu.edu Unit Name * Org Number * If requesting access for multiple Orgs, please separate by comma. You may ... also use D-nodes as opposed to Orgs. Job Title * PS User ID PeopleSoft user ID for changes to existing ...

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