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How do I dispose of an asset that is no longer working or its use is complete?
Answer
Proper disposal of an asset must be coordinated with the Surplus Department
How do I dispose of old equipment?
Answer
You should create a Disposal Request (DR) in the Surplus Property Software. Most departments have an approved equipment coordinator responsible for this…
… where the university purchases an item of clothing from a vendor, the cost incurred to purchase the item is the FMV. …
Individual Business Travel
Services ProvidedAnthony Travel provides end‑to‑end support—from initial booking to any updates you may need along the way. All…
Joining the team
Since July 1, B&F has added or promoted 30 people to our teamNew hiresDrake Addis, Electronic Technician at Tech HubGary Anderson Jr., Delivery Worker at Central…
… invalid status Wrong supplier on PO Duplicate invoices EDI vendor submits PO line errors Supplier invoice exceeds …
August 21, 2024…
… refer to “Merchant Manager Report Role”. PCI Third Party Vendor Contract Contact Ohio State Merchant Services for …
Purchase Products
How To Access Best Prices and ServiceTo take advantage of the best available pricing and service, the Purchasing Department is working to serve your needs in three ways.For the…
… or videos, invoices, sub-contractor invoices and vendor agreements. University Property Contents Inventory …