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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. 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. ...

  3. CFAES Driver Registration Request Form

    https://cfaesfinance.osu.edu/travel/cfaes-driver-registration-request-form

    Files must be less than 2 MB. Allowed file types: gif jpg jpeg png pdf. OSU Affiliation * Faculty Staff ...

  4. 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 ... good or service.  Purchase Order Tools Format Description Purchase Order Job Aid pdf instructions for ... entering new Purchase Order requests in eRequest Annual PO Renewal Job Aid pdf instructions for entering ...

  5. Buying Tools Summary

    https://cfaesfinance.osu.edu/training/procurement/buying-tools

    (all modules) pdf Comprehensive training guide to University buying tools Special Buying Considerations ... pdf Comprehensive slides to Special Buying Considerations. Introduction to buying tools pdf ... Introduction Doing business as part of OSU pdf OSU financial structure Procurement decision tree pdf What ...

  6. 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 ...

  7. Purchasing Card

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

    Purchasing Card Tools Format Description Purchasing Card Training pdf comprehensive training slides ... Purchasing Card Restrictions pdf list of items that cannot be purchased with Purchasing Card Purchasing Card ... Entry Job Aid pdf instructions for entering transaction into the eRequest System Return to top ...

  8. Checking Accounts (Extension Only)

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only

    Checking Account Tools Format Description Local Checking Account Summary pdf summary document Local ... Checking Account Job Aid pdf comprehensive training slides Local Checking Account Restrictions pdf list of ... items not allowable for purchase with local checking account Volunteer Financials Help pdf job aid for ...

  9. Policies

    https://cfaesfinance.osu.edu/policies-0

     (PDF) STATE OF OHIO POLICIES Ohio Ethics Law Ohio Revised Code Chapter 3335: OHIO STATE UNIVERSITY Ohio ...

  10. FAQ- Furniture

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

    https://purchasing.osu.edu/FileStore/Contract%20Book/OfcFurniture.pdf (Requires OSU Internet Username and password) Other vendors may be used when they provide better ... 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 ...

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