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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. Check and Cash Deposits

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

    are a unit that generates a lot of cash and checks you should deposit when you reach $1,000 Two people ...

  3. Clermont County Office

    https://extension.osu.edu/clermont-county-office

    1000 Locust St PO Box 670 Owensville Ohio 45160 513-732-7070 513-732-7060 Visit the Clermont ...

  4. Conflict of Interest

    https://extension.osu.edu/policy-and-procedures-handbook/i-administration-policies/conflict-interest

    as a fact witness as a result of a subpoena; Hold an elected partisan government position; Engage in ...

  5. Insurance and Indemnification

    https://cfaesfinance.osu.edu/Insurance

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

  6. 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 ...

  7. FAQ- Furniture

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

    used. Summary by Dollar Amount ·         <$1,000: Orders less than $1,000, any vendor, use an ... Extension check, University PCard or OSP Amex Card ·         $1,000- $5,000: Orders between $1,000 and ...

  8. Subpoena and Court Appearances

    https://extension.osu.edu/policy-and-procedures-handbook/v-legal-matters-and-risk-management/subpoena-and-court-appearances

    subpoena you as a FACT witness, you then of course would testify and OSU legal counsel could advise you ... between serving as a fact witness vs. an expert witness, and this can lead to confusion. If you have been ... guidance on court appearances. Fact Witness Guidelines: The types of information that you can provide ...

  9. 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 ...

  10. 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 ...

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