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Purchasing and Travel Policies

Human Resources

PDF document Additional / Supplemental Compensation Formnew

PDF document Funding Change Request Formnew

PDF document Position Request Formnew

NOTE: All letters of offer will originate from the CBO Office. Please do not discuss salary or start dates with new hires prior to approval from Human Resources. The personnel action form must be given to Gail Vornholt before the new hire can be processed. All grant funding changes require Grants Manager approval. All other funding changes require College Fiscal Officer approval.

PDF document Leave Form

PDF document Timesheet - Biweekly

excel file Graduate Associate Evaluation Form

 

Purchasing & Travel

MS Word file Procard Transaction Form - Revised May 2006

PDF document OSU Payment Request Form - Revised August 2006

excel fileRequest for Purchase Order - OSU Requisition Form Update

PDF document Travel Envelope

PDF document Business Meal Record

Other Forms

PDF document OSU Mail Services Express Shipping Form Update

 


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