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… This may include reasoning for not using the unit or Service Center PCard. Approvers in your unit will utilize … naming convention within the unit for Department and Service Center PCards. The name printed on the PCard can be …
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… to the Expense Report to document payment, hours of service, number of children, etc. In addition, the …
… in OnBase This recorded webinar is targeted towards service center employees who will process Procurement Agreements using OnBase. Service Center staff Online BuckeyeLearn Required OnBase … This 25-minute recorded demonstration is intended for service center staff or others with the OnBase Accounts …
… the chairperson, to support the instruction, research or service of the unit. Discretionary current use funds can be …
… of all applicable University policies. As applicable Service Center Rep & Lead (UNIV/OSP) Business/Grant Service Center Rep approves Expense Reports for accuracy and … responsibility will be completed by the Business/Grant Service Center Lead when the Expense Report total is >$2,000 …
… about Faculty Support Transportation The Campus Area Bus Service and other initiatives provide sustainable …
… to your workspace, Surplus provides a fee-based delivery service, which can be added to your order in Workday by …
… of all applicable University policies. As applicable Service Center Rep & Lead (UNIV/OSP) N/A Business/Grant Service Center Rep approves Expense Reports for accuracy and … responsibility will be completed by the Business/Grant Service Center Lead when the Expense Report total is >$2,000 …
… Consult the Travel Office or your College/VP Area’s Service Center for available payment options to avoid out of … days of transaction date (refer to your College/VP Area’s Service Center for additional directives). Confirm that all … or processing your business travel. Consult your Service Center, the Travel Office, travel agency or other …