EHE Business Services General College Guidance Asset ManagementAuxiliary AppointmentsCourse ReliefDeans Approval ProcessException ProcessFY24 Financial ControlsInternal Staff Meeting/Gatherings GuidancePersonnel Vacancy EHE Finance Toolbox Cash Budgeting StructureCommitment 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 Comparison Procurement EHE Amazon Business AccountHierarchy of Purchasing Goods and ServicesOSU Key ContractsSoftware/Computers/TabletsVendor 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 calendar Graduate Student Employment Grad Student Hire Form – DocusignGraduate Associate Positions Facilities Building Coordinators and Facility ResourcesCampbell Hall Renovations Forms EHE Finance Approval for HR action requestEHE Reconciliation FormGrad Student Hire Form – DocusignMeal FormOSU Tax Exemption CertificatePcard Pre Approval FormSponsorship form