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News: P2P

  • Procurement Agreements in OnBase

    September 28, 2020
    Beginning October 2nd, all Procurement Agreements that require a signature from Purchasing must be processed through OnBase, the university's contracts and agreements management tool. This new process will replace the BF-PUR-Agreements email. However, this email, will still be available for questions.Your service center contacts will process the procurement agreements in OnBase for you.Pleas...

  • Accounts Payable transitions forms to DocuSign

    April 27, 2020
    Accounts Payable has recently updated the following forms from pdf format to Docusign:Payment Request Form- for exclusive use by university departments to request and/or initiate paymentWire Transfer Request- for exclusive use by university departments to request and/or initiate payment by wire transfer If you have questions please email Accounts Payable or call 614-292-6831....

  • Updates to Central Receiving, Mail Services and other P2P Operations

    March 20, 2020
    Central Receiving and Mail Services remain open to support Main Campus. In an effort to keep you updated, UNIV P2P websites will be posting daily updates. Visit University Account Payable, Central Receiving, Mail Services, Purchasing and Surplus sites for detailed information regarding hours of operation, deliveries, check runs and other services provided. ...

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