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  1. Forms

    https://cfaesfinance.osu.edu/forms

    value of items sold at fundraising events Procurement Forms University Service Agreement Request Form  - ...

  2. Volunteer Resources

    https://cfaesfinance.osu.edu/resources/volunteer-resources

    This page is designed to capture some basic financial documentation for volunteers of the ...

  3. 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 ...

  4. 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 ...

  5. Accounting, Controls and Budgets

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

    Accounting, Controls and Budgets The pages under this tab will provide you with basic information ...

  6. Training

    https://cfaesfinance.osu.edu/Training

    templates, funding opportunities, instructional tools and salary information Procurement- contains basic ...

  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. 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 ...

  9. Registration System: Reconciliation

    https://cfaesfinance.osu.edu/training/PCR/registration-system-reconciliation

    This page covers the basic information for reconciling payment card transactions and billing for ... internal registrants. If you are looking for assistance creating an event that is on the Registration ... FAES001, name.# and unique password.  Click on Cross Events and then Cross Event Reports Click on Custom ...

  10. Registration System: Creating and Managing an Event

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

    This page covers the basic information for setting up your unit to use the online registrations ... unique – this is not connected to the university single sign on. Event Training Before you start ... for “Event Training”  Scroll to the article named Event Training.  Cvent Community (Online Customer ...

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