Resources
Fiscal Resources
Department Contacts
Fiscal and human resource contacts for each department with Arts and Humanities.
Arts & Humanities Administrative Staff
Arts & Humanities Admin Staff - Department Support Workflow Roles.
University Resources
Finance, HR, Technology etc resources for faculty and staff.
University Policies
Arts and Humanities Policies & Procedures
A&H Pcard Final Approval [DOC]
A&H Timekeeping Approval Procedures [DOC]
A&H Req and Po Approval Procedures [DOC]
A&H Additional Pay and Supplemental Compensation Procedures [DOC]
A&H Initial Traveland Travel Reimbursement Procedures [DOC]
Latest News
HR and Financials NewsLink
Fiscal and human resource contacts for each department with Arts and Humanities.
Arts & Humanities Administrative Staff
Arts & Humanities Admin Staff - Department Support Workflow Roles.
University Resources
Finance, HR, Technology etc resources for faculty and staff.
University Policies
Earnings Operations Guidelines from OSU Resource Planning.
Human Resources Policies on HR Web site.
OSU Purchasing: Purchasing Card Policies and Guidelines
OSU Library: Records and Retention Guidelines
Office of Business and Finance: Travel Policies [PDF]
Office of Business and Finance: University Expenditure Policies & Internal Control
University Policies: A convenient accss to university-wide policies and rules.
Human Resources Policies on HR Web site.
OSU Purchasing: Purchasing Card Policies and Guidelines
OSU Library: Records and Retention Guidelines
Office of Business and Finance: Travel Policies [PDF]
Office of Business and Finance: University Expenditure Policies & Internal Control
University Policies: A convenient accss to university-wide policies and rules.
Arts and Humanities Policies & Procedures
A&H Pcard Final Approval [DOC]
A&H Timekeeping Approval Procedures [DOC]
A&H Req and Po Approval Procedures [DOC]
A&H Additional Pay and Supplemental Compensation Procedures [DOC]
A&H Initial Traveland Travel Reimbursement Procedures [DOC]
Latest News
HR and Financials NewsLink
[PDF] - Some links on this page are to .pdf files. These are designated by [PDF] following the link. PDF files require the use of Adobe Acrobat Reader software to open them. If you do not have Reader, you may use the following link to Adobe to download it for free at: Adobe Acrobat Reader
[DOC] - Some links on this page are to .doc files. These are designated by [DOC] following the link. DOC files require the use of Microsoft Word to open and read the. If you do not have Word, you may contact Andrue Kalamas to pick up or receive the document in another format.
[XLS] - Some links on this page are to .xls files. These are designated by [XLS] following the link. XLS files require the use of Microsoft Excel to open and read the. If you do not have Excel, you may contact Andrue Kalamas to pick up or receive the document in another format.
[DOC] - Some links on this page are to .doc files. These are designated by [DOC] following the link. DOC files require the use of Microsoft Word to open and read the. If you do not have Word, you may contact Andrue Kalamas to pick up or receive the document in another format.
[XLS] - Some links on this page are to .xls files. These are designated by [XLS] following the link. XLS files require the use of Microsoft Excel to open and read the. If you do not have Excel, you may contact Andrue Kalamas to pick up or receive the document in another format.
Forms Available for Download
Procurement
College Purchase Request Form [PDF]
Accounts Payable Payment Request Form [PDF]
Accounts Payable Payment Compliance Form [PDF]
Pcard Purchasing Card Transaction Form [DOC]
Pcard Travel Card Transaction Form [DOC]
Pcard Tracking Log [DOC]
Business Meal Form [PDF]
Business Meal Worksheet [XLS]
Bank Deposit Form [PDF]
Bank Deposit Worksheet [XLS]
Deposit Log [DOC]
State of Ohio Sales and Use Tax Blanket Exemption Certificate
A&H Information Technology Purchasing Guidelines
Accounts Payable Payment Request Form [PDF]
Accounts Payable Payment Compliance Form [PDF]
Pcard Purchasing Card Transaction Form [DOC]
Pcard Travel Card Transaction Form [DOC]
Pcard Tracking Log [DOC]
Business Meal Form [PDF]
Business Meal Worksheet [XLS]
Bank Deposit Form [PDF]
Bank Deposit Worksheet [XLS]
Deposit Log [DOC]
State of Ohio Sales and Use Tax Blanket Exemption Certificate
A&H Information Technology Purchasing Guidelines
Travel
Human Resources
Additional Payment Compensation Form [DOC]
Compensatory Time Request Form [PDF]
Faculty Position Request Form [DOC]
Personnel Routing Form – Single Appointment [DOC]
Personnel Routing Form – Multiple Appointments [XLS]
Staff Position Request Form
Job Data Activity Approval Form [DOC]
Timesheets for Biweekly Staff and Student Employees [PDF]
Monthly Timekeeping Checklist [PDF]
Monthly Payroll Calendar [PDF]
Biweekly Timekeeping Checklist [PDF]
Biweekly Payroll Calendar [PDF]
Payroll Certification Process
Payroll Direct Deposit Form [PDF]
Graduate Associate Appointment Form [PDF]
Compensatory Time Request Form [PDF]
Faculty Position Request Form [DOC]
Personnel Routing Form – Single Appointment [DOC]
Personnel Routing Form – Multiple Appointments [XLS]
Staff Position Request Form
Job Data Activity Approval Form [DOC]
Timesheets for Biweekly Staff and Student Employees [PDF]
Monthly Timekeeping Checklist [PDF]
Monthly Payroll Calendar [PDF]
Biweekly Timekeeping Checklist [PDF]
Biweekly Payroll Calendar [PDF]
Payroll Certification Process
Payroll Direct Deposit Form [PDF]
Graduate Associate Appointment Form [PDF]
