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
- Department: Purchasing
- Department: Accounts Payable, Purchasing
Convenience Order List
Department: Purchasing- Department: Purchasing
To 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 CenterThis form is a decision-making and documentation tool which is to be used by departments when purchasing services from individuals.
Department: Purchasing- Department: Purchasing
NRA
Department: PurchasingThis 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 CenterThis is a substitute form only for instances where a supplier can not submit a supplier-generated invoice.
Department: Accounts Payable, Purchasing- Department: Purchasing
- Department: Purchasing
- Department: Purchasing
- Department: Purchasing
- Department: Tax Office, Purchasing, Controller
- Department: Purchasing
- Department: Purchasing
Type: Policy
- Department: Purchasing
- Department: B&F Procurement Shared Service Center, Expenses, General University, Purchasing, Reimbursements, Travel
- Department: Purchasing, General University
University 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
- Department: Purchasing
- Department: Purchasing
- Department: Purchasing
RFX = Request for Proposal, Information or Quote
Department: Purchasing- Department: Purchasing
- Department: Purchasing
- Department: Purchasing
- Department: Purchasing
- Department: Purchasing
- Department: Purchasing
- Department: Purchasing