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
Department: Purchasing
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
This 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
Department: B&F Procurement Shared Service Center, Expenses, 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
Department: Purchasing
Department: Purchasing
Department: Purchasing
Department: Purchasing
Department: Purchasing
Department: Purchasing
Department: Purchasing