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  1. New contract for lodging/meeting space for campus area hotels

    https://cfaesfinance.osu.edu/news/new-contract-lodgingmeeting-space-campus-area-hotels

    There is a new university-wide contract for local accommodations and meeting space. This contract, ... team has pre-negotiated terms and rates with local hotels for use by the University as part of ... a competitive Request for Proposal (RFP). The scope of these contracts include individual and group ...

  2. FAQ- Alcohol

    https://cfaesfinance.osu.edu/news/faq-alcohol

    university-related activities are included in the Expenditures Policy. For further guidance, first select the ... exceed $20 per person per event excluding taxes and tip ·        Dean or VP level approval for alcohol is ... required before entering an eRequest o   Email Eric Bode for approval and attach the email or Ad Hoc them ...

  3. 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 ... The process for distributing Pesticide Applicator Training earnings has changed. The changes will ... allow for better tracking of the transactions associated with the program as well as reducing the number ...

  4. Welcome new BOC team member Joe Tobias

    https://cfaesfinance.osu.edu/news/welcome-new-boc-team-member-joe-tobias

    position of BOC Team Lead for main campus in 004 Ag Admin.  Some of you may already know Joe by working ...

  5. Training

    https://cfaesfinance.osu.edu/Training

    buying tools information as well as in depth training for Internal Orders, eStores, Purchasing Cards, ...

  6. Welcome Senior Business Operations Manager Jen Bulla

    https://cfaesfinance.osu.edu/news/welcome-senior-business-operations-manager-jen-bulla

    Manager for the Department of Athletics, where she coordinated procurement, fiscal, and travel functions. ... She also previously managed the Travel and PCard programs for OSU, and worked in Transportation and ...

  7. Business Operations Update August 2016

    https://cfaesfinance.osu.edu/news/business-operations-update-august-2016

    Checks Upcoming  & New Printable PDF     University Transition to Workday For All The university will ... be transitioning to Workday as a replacement for its financial systems (PeopleSoft, eReports, ... https://u.osu.edu/cfaesadmin/2016/08/01/update-on-university-transition-to-workday/ PO Renewals: Call your vendors For All If you have a purchase order that you renew annually please ...

  8. August 2016

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

    Checks Upcoming  & New Printable PDF   University Transition to Workday For All The university will ... be transitioning to Workday as a replacement for its financial systems (PeopleSoft, eReports, ... https://u.osu.edu/cfaesadmin/2016/08/01/update-on-university-transition-to-workday/ PO Renewals: Call your vendors For All If you have a purchase order that you renew annually please ...

  9. Travel forms updated with 2018 mileage rate

    https://cfaesfinance.osu.edu/news/travel-forms-updated-2018-mileage-rate

    monthly mileage log and overnight travel reimbursement form have been posted to the Forms page. Forms for ...

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

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

    For Extension County Units Soon each office should receive a list of their CY2014 Purchase Orders. ... a unique eRequest. Don’t want to wait for the list from the Business Office? Review the bottom of each page ... of your 7OS-90 October eReport to see the current POs for your unit. Please submit renewals for ...

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