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  1. Forms

    https://cfaesfinance.osu.edu/forms

    to gather needed information to document food and beverage purchases- attach to an eRequest Internal ... Internal Vendor information on eRequest- Internal Orders. (Instruction document) Internal Vendor Setup ...

  2. CFAES IT Transformation

    https://cfaesfinance.osu.edu/resources/cfaes-it-transformation

    CFAES and the OSU Office of the Chief Information Officer signed in March 2018 a Service Level ... information technology support system. More information can be found at https://it.osu.edu/cfaes CFAES ...

  3. Salary & Benefit Calculation Tools

    https://cfaesfinance.osu.edu/resources/salary-benefit-calculation-tools

    Information about Benefits University Benefit Rate year runs from  Sept 1st to Aug 31st.  Benefit Rates are ... Salary and benefit calculation tools University Benefit Rates- September 1, 2019- August 31, 2020. ... University Rates:  Faculty 24.6%, Unclassified 32.3%, Classified Civil Service 32.3%, Specials 16%, Enrolled ...

  4. Links

    https://cfaesfinance.osu.edu/links

    Contents University Systems Reconciliation Links University Financial Information Information ... information like direct deposit information, W-4 data, benefit elections and more.  HRAction Request  - to ... submit changes to payroll information PeopleSoft Procurement System  - approve Purchase Order vouchers ...

  5. Local Checking Account Supplies- Safeguard

    https://cfaesfinance.osu.edu/training/procurement/checking-accounts-extension-only/local-checking-account-supplies-safeguard

    in stock run out, we’ll reach out with information on how to order directly from Safeguard. Please ... Questions can be directed to CFAESBusiness@osu.edu  or buxton.26@osu.edu Contact and Payment Information ... * Program Project User Defined Order information Safeguard cash receipts journal JCR-OTC25 ($23 per pkg) ...

  6. Purchasing Restrictions

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

    Training tab for more information about procurement. Click on the commodity below to jump to the section ... with information to help you make your purchase.  Alphabetical Commodity List Aircraft- Including ... login required) for specific vendor informationInformation about Regional View of Catalogs in eStores ...

  7. Financial Systems Access Request

    https://cfaesfinance.osu.edu/financial-systems-access-request

    eReports, eTravel and PeopleSoft. Requestor Information Name * Employee ID * Phone Number * Email Address ... Travel Policy eTravel- Travel Request Approver | Payment Request Approver Approver Information Please ...

  8. Policies

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

    CFAES POLICIES FAES Policies Information Technology Policies Internal Control Structure HRA and ...

  9. Buying Tools Summary

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

    buying tool should I choose? Petty cash/change funds pdf Basic information Accounts payable pdf ... Information about payment processes Vendor Lookup Instructions pdf Information for identifying open vendors ... Restricted Data Information pdf What not to upload to an eRequest   ...

  10. Resources

    https://cfaesfinance.osu.edu/resources

    Resources Contents CFAES Budget Information Federal Funding- Extension Only Fraudulent Activity ... Salary and Benefit Calculation Tools and Extension Educator Cost Share Information Timing, Yearly ...

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