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  1. Purchasing Card- Application & Maintenance

    https://cfaesfinance.osu.edu/training/procurement/purchasing-card/purchasing-card-application-maintenance

    Business Responsibilities 3. Internal Controls 4. Understand and Prevent Fraud 5. Financial Onboarding 6. ... Year Year 2018 2019 2020 2021 2022 Increase Duration To * Month Month Jan Feb Mar Apr May Jun Jul Aug ... 30 31 Year Year 2018 2019 2020 2021 2022 Explanation for Increase Request * Explanation for ...

  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 ... Agreement (SLA) for IT support and service. The new model has many financial implications for units and ... information technology support system. More information can be found at https://it.osu.edu/cfaes CFAES ...

  3. CFAES Driver Registration Request Form

    https://cfaesfinance.osu.edu/travel/cfaes-driver-registration-request-form

    Student Volunteer CAPTCHA This question is for testing whether you are a human visitor and to prevent ...

  4. Salary & Benefit Calculation Tools

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

    2018- August 31, 2019. University Rates:  Faculty 26.2%, Unclassified 33.2%, Classified Civil Service ... Benefit Rates- September 1, 2017- August 31, 2018. University Rates:  Faculty 29.2%, Unclassified 35.1%, ... able to calculate the correct year's salary.  Example: For a calendar year budget January- August ...

  5. Financial Systems Access Request

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

    Responsibilites Internal Controls Understand & Prevent Fraud Business Expenditures Financial Onboarding 2. ... Core) Understand and Prevent Fraud (part of B&F Core) Travel Policy eTravel- Travel Arrangers ... Understand and Prevent Fraud (part of B&F Core) Travel Policy eTravel- Travel Payment Requestor eTravel ...

  6. FAQ- Amazon Business Account and the University PCard

    https://cfaesfinance.osu.edu/news/faq-amazon-business-account-and-university-pcard

    Ohio sales tax.  To maintain the benefit the University’s sales tax exemption while preventing any improper ... its tax exempt status and the individual may be held liable for fraud by the State of Ohio.   All ...

  7. Accounting, Controls and Budgets

    https://cfaesfinance.osu.edu/training/accounting

    regarding the internal control structures and fraud prevention, accounting and budgeting, and finally ... Prevention   Internal Controls   As a major public institution, The Ohio State University is held to a high ... level of accountability for its business practices. Accordingly, every effort must be made by all ...

  8. Insurance and Indemnification

    https://cfaesfinance.osu.edu/Insurance

    policy for this one-time activity. This letter is not to be modified to fit organizations. It is for ... private individuals/landowners only. It should not be used for recurring events or events held on private ... AG Opinion No. 96-060]  Additional  Indemnification Information   Students Traveling Internationally ...

  9. Purchase Orders

    https://cfaesfinance.osu.edu/training/procurement/purchase-orders

    eRequest for a PO and then receiving a physical invoice for the payment- but it is also the most secure ... This prevents your Purchase order from being After the Fact, a violation of University Policy. If you ... do not get a PO in advance of a purchase and it has to be paid on a PO then you may end up being ...

  10. Insurance Reporting Form

    https://cfaesfinance.osu.edu/Insurance/insurance-reporting-form

      Reporting for Fiscal Year *- Select- (FY17) July 1, 2016- June 30, 2017 (FY18) July 1, 2017- June 30, 2018 ... 23 24 25 26 27 28 29 30 31 Year Year 2017 2018 2019 2020 2021 Vendor Name Event Name or Business ... 21 22 23 24 25 26 27 28 29 30 31 Year Year 2017 2018 2019 2020 2021 Vendor Name 2 Event Name or ...

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