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  1. Financial Systems Access Request Form updated, now in webform format

    https://cfaesfinance.osu.edu/news/financial-systems-access-request-form-updated-now-webform-format

    and submitted electronically through this site. This form is used to gain/update access to university ...

  2. 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 ...

  3. FAQ- Online Banking

    https://cfaesfinance.osu.edu/news/faq-online-banking

    be sure to create an online filing system that is accessible by the reconciler and unit leader. The ...

  4. Payment Card Terminal Monthly Inspection Form Added

    https://cfaesfinance.osu.edu/news/payment-card-terminal-monthly-inspection-form-added

    on site visits.  The Form is available under Forms > Financial Forms. Payment Card Terminal ...

  5. eRequest

    https://cfaesfinance.osu.edu/training/procurement/erequest

    about eRequest. Link Format Description eRequest Beginner Training pdf eRequest training for new users ... YouTube video audio-visual tranining for new users eRequest Advanced Training pdf eRequest training for ... advanced users YouTube video audio-visual training for advanced users eRequest Initiator Job Aid pdf ...

  6. FAQ – Inflatables

    https://cfaesfinance.osu.edu/news/faq-%E2%80%93-inflatables

    are not usually allowable. If Fun Services and Super Games are not available for your event you will ...

  7. Insurance Paid from Extension Checking Accounts- Due 12/31/2014

    https://cfaesfinance.osu.edu/news/insurance-paid-extension-checking-accounts-due-12312014

    for insurance for events using the Extension Checking Account. Insurance is a restricted commodity and ... can usually only be paid with a Purchase Order. However, we received a special exemption for event ... (Event Insurance) payments but can be used for other insurances with permission from Cindy Buxton. Please ...

  8. FAQ- What are the steps to choose a vendor for Charter Bus Services?

    https://cfaesfinance.osu.edu/news/faq-what-are-steps-choose-vendor-charter-bus-services

    vendor list https://purchasing.osu.edu/FileStore/Contract%20Book/CharterBusService.pdf 3.      Other ...

  9. PeopleSoft

    https://cfaesfinance.osu.edu/training/financials-software/peoplesoft

    pdf PeopleSoft inquiry training for new users Advanced PeopleSoft Inquiry pdf PeopleSoft inquiry ... training for advanced users PeopleSoft Voucher Approvals pdf instructions for approving blanket order and ... onto OSU network via VPN pdf instructions for accessing OSU network via VPN to view copies of PO ...

  10. FAQ- How to request a Change Order on a Purchase Order (PO)

    https://cfaesfinance.osu.edu/news/faq-how-request-change-order-purchase-order-po

    add money to the Purchase Order.  A PDF of the revised Purchase Order will be added to the eRequest ...

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