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  1. Forms

    https://cfaesfinance.osu.edu/forms

    Equipment Tags Non Capital Equipment Log Template - to document Non Capital Equipment (less than $5,000 ...

  2. Purchasing Card- Application & Maintenance

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

    $2500/$7500 standard limit, increase to current $5000/$10000 standard limit Training Checklist- Please mark to ...

  3. Updated Turfgrass Disease Fact Sheets

    https://turfdisease.osu.edu/news/updated-turfgrass-disease-fact-sheets

    Disease section lists all the available fact sheets: http://ohioline.osu.edu/hyg-fact/3000/index.html View ... Ohioline Fact Sheets are a great way to learn about diseases you may be dealing with. The Plant ... the following turfgrass disease fact sheets. For more information contact Joe or Todd.   UPDATED! ...

  4. Asset Management

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

    Capitalized equipment items have an acquisition cost of $5,000 or more. If an item is made up of separate ... other  words, if the costs of the pieces add up to more than $5,000, the overall unit is considered ... non-capitalized items (those items with a purchase price of less than $5,000) tracking is done in the Department. ...

  5. 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 ...

  6. FAQ- Furniture

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

    Extension check, University PCard or OSP Amex Card ·         $1,000- $5,000: Orders between $1,000 and ... $5,000, any vendor, use a University PCard or OSP Amex Card ·         >$5,000: Orders over $5,000 ...

  7. Insurance and Indemnification

    https://cfaesfinance.osu.edu/Insurance

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

  8. 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 ...

  9. Off Campus Disposal of Capitalized Equipment Permission Form

    https://cfaesfinance.osu.edu/training/asset-management/campus-disposal-capitalized-equipment-permission-form

    Capitalized Equipment are those items with a purchase price of over $5,000. Tracking is done in ...

  10. FAES Merchant Account Setup Form

    https://cfaesfinance.osu.edu/maform

    to $1,000 Up to $5,000 Up to $10,000 Up to $20,000 Up to $50,000 over $50,000 Estimated Average ...

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