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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 ...
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Forms
https://cfaesfinance.osu.edu/forms
is considered taxable income. Attach to an HR Action Request. Gifts to Non Employees Form and ... donation value of items sold at fundraising events Procurement Forms University Service Agreement Request ...
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Purchasing Restrictions
https://cfaesfinance.osu.edu/resources/exclusive-purchasing-contracts
Gifts to Employees or Emeriti are usually considered taxable income Taxable Benefit Agreement Form ...
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Insurance and Indemnification
https://cfaesfinance.osu.edu/Insurance
private individuals/landowners only. It should not be used for recurring events or events held on private ...
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Asset Management
https://cfaesfinance.osu.edu/training/asset-management
other words, if the costs of the pieces add up to more than $5,000, the overall unit is considered ...
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Insurance Reporting Form
https://cfaesfinance.osu.edu/Insurance/insurance-reporting-form
Account. This is primarily to be used for American Income Life Insurance (Event Insurance) payments but can ... and can usually only be paid with a Purchase Order. However, we received a special exemption for event ... 23 24 25 26 27 28 29 30 31 Year Year 2017 2018 2019 2020 2021 Vendor Name Event Name or Business ...
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FAQ- Alcohol
https://cfaesfinance.osu.edu/news/faq-alcohol
scenario below that applies to your event, and follow the requirements as outlined. 1. Event held at ... form to be completed. (ex. restaurant, hotel, event center) · The per person amount should not ... exceed $20 per person per event excluding taxes and tip · Dean or VP level approval for alcohol is ...
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New contract for lodging/meeting space for campus area hotels
https://cfaesfinance.osu.edu/news/new-contract-lodgingmeeting-space-campus-area-hotels
accommodations, meeting space, AV/TV service, food and beverage services, and additional services for events at ...
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Travel Overview
https://cfaesfinance.osu.edu/travel/travel-overview
An individual is considered in travel status when traveling on official university business ... Policy: Miscellaneous travel expenses considered necessary for business travel (e.g. parking) may be reimbursed with the ...
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FAQ- Staples Advantage Contract
https://cfaesfinance.osu.edu/news/faq-staples-advantage-contract
Staples sells can be added to the online catalog if needed. Email your Business Operations Center ... take a day to complete. Q. What is an office supply? A. Office supplies are considered anything that ...