ÌìÌÃÄñÏÈÉú is required to document procedures and maintain supporting documentation for the distribution of an individual’s effort to sponsored agreements in accordance with federal regulations as defined by the Office of Management and Budget (OMB) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Fe
Sponsored awards, Internal awards and Cost Share awards are maintained in the Grants Accounting module and are not permitted to have overspent balances. In addition, it is critical to close these accounts in a timely manner to prevent over expenditures and ensure timely financial reporting to external parties. These accounts must be
The Office of Audit, Risk, and Compliance conducts cash counts and reviews cash account handling and control procedures across the University to ensure that funds are properly accounted for and used for the purpose intended.
The ÌìÌÃÄñÏÈÉú Staples account representatives have recently changed.
The Division of Finance would like to make campus aware of the following staffing changes:
Professional Development Pathways (PDP) provides tools, guidance, and learning opportunities for employees and supervisors who want to invest in talent development and career growth. The following finance courses have been made available to OHIO faculty and staff:
Beginning on Wednesday, May 1, 2019, faculty and staff must contact the IT Service Desk instead of Finance Customer Care when requesting access to Finance-related system
On April 1, Christopherson Business Travel (CBT) became the University’s new travel management company and the University travel policy was updated.
As of 8:00 AM on Monday, April 1, Christopherson Business Travel (CBT) is the University’s preferred travel management company. This change comes with an updated travel policy, detailed individual travel and group travel procedures and an improved booking experience in Concur.