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.
| 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 |
| 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. |
|
| Supplier/Payee Setup Form | ||
| 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 |
| 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 |
Digital information and digital services acquired, developed, or delivered prior to August 1, 2018, are subject to the applicable web and digital accessibility standards in effect at that time and specifically to the provisions for “legacy” content in the Digital Accessibility Policy.