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Events and Engagement
The Office of Business & Finance aspires to integrate our university Shared Values into the fabric of how we engage with our colleagues within B&F…
… payment methods (Department PCard, Individual PCard, Service Center Pcard, GET Card). PCard is the preferred … covered by other university methods can be advanced. The Service Center confirms eligibility for the cash advance in the Spend Authorization. Service Center can deny the cash advance request if there are …
… appropriate documentation and taxes. Contact AP Customer Service if you have additional questions. …
… people leader roles. Management Advancement for Public Service Gain practical management and leadership skills by attending Management Advancement for the Public Service (MAPS) offered by the John Glenn College of Public …
… & eWaste replaces all previous computer and shredder service categories. These updates provide clearer …
Refunds
If a financial credit balance occurs on your student account, you may receive a refund. Most often, refunds are issued when you receive more financial aid than is needed to…
Accounts Receivable: Tips and Tricks
Process
Order…
Cost of Sales & Overhead: Tips and Tricks
Process
Items qualifying for…
… * Requisition is reviewed by Cost Center Manager, Service Centers and Purchasing Team. See New Supplier … was appropriate and within budget. Cost Center Manager Service Center (UNIV) Procurement Staff (HS) Reviews and … your college or department administrative support team, Service Center support team, and/or your Fiscal support team. …
… to providing exceptional, efficient, and accurate service. Resources Time & Absence for Managers Time & …