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High-Risk Category: Meals, Food and Non-Alcoholic Beverages
judgment and common sense must be applied per specific nature or intention of event, and necessity for food ... issued guidance for “employee appreciation and recognition” events and expenditures. The University ... revisit past and present practices to determine if “food” events continue to be compliant and justified ...
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Bid Waiver Request Overview
https://cfaesfinance.osu.edu/service-center-resource-guides/bid-waiver-request-overview
facilitated by the Office for Sponsored Projects (OSP). General Overview: Bid Waiver Requests are considered ... “catalog” (contracted) supplier was researched, and, why a catalog supplier is not being considered. Bid ...
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Procurement and Payment Standards
https://cfaesfinance.osu.edu/cfaes-resource-guides/procurement-and-payment-standards
considered “approved” once each designated workflow role is complete. Care should be taken to not make any ... warrant deviating from BOT resolutions and/or University policies. Exceptions are only considered as ... opportunity. 4 th Option PCard PCard is only to be considered when a PO is unavailable and the purchase meets ...
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UniPrint
https://cfaesfinance.osu.edu/cfaes-resource-guides/uniprint
quotes it is important the information be comparative (apples-to-apples). Also, consider in-direct ... (apples-to-apples). Also, consider in-direct administrative costs (e.g., more workflow approvals, supplier ...
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Business Purpose Helpful Hints
https://cfaesfinance.osu.edu/cfaes-resource-guides/business-purpose-helpful-hints
location. When Provide timeframe, event date or timeline. Attachments Supplier quote, itemized receipt, ... participant sleeping rooms. Meeting space and catering required for conference events. Requi sition (RQ) for ... Provide benefits to the University. When Provide timeframe, event date or timeline. Attachments Itemized ...
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PCard General Information
https://cfaesfinance.osu.edu/cfaes-resource-guides/pcard-general-information
considered “unexpensed” until the time an ER has been submitted to workflow for final compliance review and ...
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PCard Pickup Procedures
https://cfaesfinance.osu.edu/cfaes-resource-guides/pcard-pickup-procedures
shipping costs to be expensed. NOTE: This college shipping option may vary without notice in the event the ...
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Gift Cards & Non-Cash Items
https://cfaesfinance.osu.edu/cfaes-resource-guides/gift-cards-non-cash-items
administrative savings. Potential Alternatives: Departments may consider issuing check payment in lieu of ...