Skip to main content
Show Links
Map
Buckeye Link
Webmail
Search Ohio State
Office of
Business and Finance
Main navigation
University Business
Comprehensive Energy Management
Annual Report on OSEP
Energy Commodity Supply
Energy Concession Agreement
Renewable Energy Certificates
Wind Power Purchase Agreement
Controller
Accounting
Asset Management
Business Processes
Controller FAQ
Cost Allocation
Endowment Administration
Sales and Use Taxes
Tips and Tricks
Debt Management
Debt Management FAQ
Debt Overview
Helpful Links
Internal Bank
Investor Relations and Continuing Disclosure
Financial Planning and Analysis
Budget Calendar and Assumptions
Financial Analysts
Resources and Templates
University Operating Budget
Financial Training
Financial Training FAQ
Internal Audit
Internal Audit Charter
Investments
Careers
Contact Us
How to Give
Investment Policy
Investments FAQ
Team
Payroll Services
My Paycheck
Direct Deposit
Tax Information
Nonresident Alien Taxes
Time Tracking and Absence
Pay Period and Holiday Schedules
Payroll Processing
Useful Links
Payroll Services FAQ
Risk Management
About Enterprise Risk Management
Business Continuity Management
Certificates of Insurance
Commercial Insurance Program
Contract & Consultation
Global Health and Safety
Report an Incident
Tenant User Liability Insurance Policies (TULIP)
Unmanned Aircraft System (UAS)
Tax Office
Sales and Excise Taxes
University International Tax
University Payroll Tax
Unrelated Business Income Tax (UBIT)
Treasurer
Additional Financial Services
B&F Reports
Contact Treasury
Credit Cards / Merchant Services
Depository Services
Glossary of Terms
Ordering Supplies and Equipment
PCI Compliance
Short / Intermediate Investments
B&F Fiscal Service Center
B&F Procurement Shared Service Center
PCard Process - PSSC
Payments, Invoice Approvals, and Match Exceptions
Purchase Orders, Requisitions, and Buckeye Buy orders
Travel Process - PSSC
Procurement Service Center Contacts
Buy, Sell, Travel
Accounts Payable
Accounting
Accounts Payable FAQ
Invoices and Payments
Match Exception Process
Accounts Receivable
Contact Accounts Receivable
Accounts Receivable - Departments and Units
Central Receiving
Expense
Expense FAQ
Mail Services
PCard
PCard FAQ
Purchase Products
Buckeye Buy
Stores
Purchasing
Find a Supplier
Enter Buckeye Buy request through Workday
Request to Add an Item to Buckeye Buy
Procure to Pay Process
Procurement Agreements Management
Procurement Resources
Social Responsibility
Supplier Maintenance
Policies and Forms
P2P News
Purchasing FAQ
Purchasing and Operations Leadership
Surplus
SPS System Updates
Surplus FAQ
Travel
Plan Business Travel
Travel Planning Guide: Expenses
Rental Car Discounts
Travel FAQ
Bursar
Student Account Information
Pay Tuition and Fees
Families
Refunds
External Scholarships
Sponsored Students
Collections
Tax Information: 1098-T
More
Tuition Assistance
Perkins, Health Professions, University Loans
Compliance
Inside B&F
Data and Reports
General Inquires FAQ
B&F Human Resources
Employment and Hiring
Growth and Professional Development
New Employee Information
Performance Management
Skills Training and Onboarding
Timekeeping and Leave
B&F Big Shout-Out!
Bulletins and Town Halls
Events and Engagement
B&F Lunch and Learn Webinar Series
Leadership
Major Initiatives
Wellness Committee
Policies and Forms
News
Contact
Search
Submit search
Toggle search dialog
Home
Recycled Paper Policy (2.01, PDF)
Recycled Paper Policy (2.01, PDF)
Type:
Policy
Department:
Purchasing,
General University
External File:
https://go.osu.edu/rcp-policy