EHE Business Services General College Guidance Asset ManagementAuxiliary AppointmentsCourse ReliefDeans Approval ProcessException ProcessFY25 Holiday Event GuidanceFY26 Budget Planning ProcessFY26 Financial GuidanceFY26 Financial Guidance Exception Request FormsIndependent Contractor (IDC) Approval ProcessInternal Staff Meeting/Gatherings GuidancePersonnel VacancySignature Request Matrix EHE Finance Toolbox Cash Budgeting StructureCheck Transaction StatusCommitment Funding GuidelinesEHE FDM Guidance – Costing AllocationsEHE Foundation Data Model (FDM)Fund Transfer GuidanceOnbase user GuideReconciliation ProcessTuition JournalsWhat’s my balance? Travel Blanket TravelHome/start locations for travelPer Diem RatesTravel ComparisonTravel Update: Anthony Travel replaces Corporate Travel Planners (CTP)Travel Update: UK Travel Documentation Beginning 1/8/2025 Procurement EHE Amazon Business AccountHierarchy of Purchasing Goods and ServicesOSU Key ContractsProcurement Initiators Monthly MeetingsSoftware/Computers/TabletsSponsorship RequestsVendor set up HR Manager Liaison and Payroll Processing Costing Allocation GuideEHE Finance Approval for HR action requestEHE Payroll Processing guidanceFederal Work Study Student GuideFederal Work-Study On Campus Hiring ChecklistHR Policies and resources for workdayPayroll processing Deadline calendarPosition Control Graduate Student Employment Grad Student Hire Form – DocusignGraduate Associate Positions Facilities Building Coordinators and Facility ResourcesCampbell Hall RenovationsEHE Space Allocation PolicyEHE Space Policy FAQ Forms Campus position form EHEEHE Finance Approval for HR action requestEHE OSU Policy Exception Request FormGrad Student Hire Form – DocusignMeal FormOSU Tax Exemption CertificatePcard Pre Approval FormSponsorship form
