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  1. 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 ...

  2. 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 ...

  3. Purchasing Restrictions

    https://cfaesfinance.osu.edu/resources/exclusive-purchasing-contracts

    Gifts to Employees or Emeriti  are usually considered taxable income Taxable Benefit Agreement Form ...

  4. 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 ...

  5. 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 ...

  6. 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 ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

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