Policies and Forms

Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the dropdowns. You can also use the department and type tools to filter your search. This repository includes documents managed by Business and Finance as well as other helpful documents.

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Displaying 1 - 15 of 15
Type: Policy
Title Notes Related Documents
Expenditures Policy (4.11, PDF)

University policy managed by the Office of Business and Finance

PCard Policy (2.23, PDF)

University policy managed by the Office of Business and Finance

Purchasing Policy (2.21, PDF)

University policy managed by the Office of Business and Finance

Travel Policy (2.11, PDF)

University policy managed by the Office of Business and Finance

University-Provided Clothing and Uniforms Policy (PDF)

University policy managed by the Office of Business and Finance

Type: Forms
Title Notes Related Documents
Departmental State of Ohio Sales Tax Reporting Form

Form to be completed and submitted to Tax Office for the University’s Ohio Sales Tax filings

Determination of Taxability Form

To be completed by units providing clothing and uniforms to employees.

FedEx Account Request Form
Non-Resident Alien (NRA) payment request form

This form is to be used to request any payment for a Non-Resident Alien (NRA) payee or to request a wire payment for a supplier. Once approved, this form must be downloaded and sent to BF-PRSM-webform@osu.edu as a PDF file.

Travel Comparison Form

EXCLUSIVE USE - For colleges and units that use the B&F Procurement Shared Service Center

Travel Post-Trip Expense Report - B&F PSSC

EXCLUSIVE USE - For colleges and units that use the B&F Procurement Shared Service Center

Vendor Setup Form
Type: Other
Title Notes Related Documents
Reallocator and approver lists 6-22-2017

EXCLUSIVE USE - For colleges and units that use the B&F Procurement Shared Service Center

Travel Expense Form instructions - B&F PSSC (5-1-15)

EXCLUSIVE USE - For colleges and units that use the B&F Procurement Shared Service Center

Travel Expense Form instructions - B&F PSSC (5-2-2019)

EXCLUSIVE USE - For colleges and units that use the B&F Procurement Shared Service Center