Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the filters below. This repository includes documents managed by Business and Finance as well as other helpful documents.
Type: Form
Form to be completed and submitted to Tax Office for the University’s Ohio Sales Tax filings
Department: B&F Procurement Shared Service Center, Controller, Tax OfficeTo be completed by units providing clothing and uniforms to employees.
Department: Tax Office, Purchasing, Payroll, General University, B&F Procurement Shared Service Center, B&F HR Service Center- Department: B&F Procurement Shared Service Center
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.
Department: Purchasing, B&F Procurement Shared Service Center- Department: B&F Procurement Shared Service Center, Expenses, Accounts Payable, B&F Fiscal Service Center
EXCLUSIVE USE - For colleges and units that use the B&F Procurement Shared Service Center
Department: B&F Procurement Shared Service Center- Department: B&F Procurement Shared Service Center
Type: Policy
- Department: B&F Procurement Shared Service Center, Controller, General University, Reimbursements, Travel, Expenses, PCard
- Department: B&F Procurement Shared Service Center, General University, PCard, Travel
- Department: B&F Procurement Shared Service Center, Expenses, General University, Purchasing, Reimbursements, Travel, PCard
University policy managed by the Office of Business and Finance
Department: B&F Procurement Shared Service Center, General University, Travel, PCardUniversity policy managed by the Office of Business and Finance
Department: Purchasing, Payroll, General University, B&F Procurement Shared Service Center, B&F HR Service Center
Type: Other
Reallocator and approver lists 6-22-2017
Department: B&F Procurement Shared Service Center