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Supplier Invoice Process: Tips and Tricks
The Supplier Invoice Process is the process of paying all approved supplier invoices for goods and services as part of the Procure-to-Pay (P2P) process…
Business Continuity FAQs
General
Who provides application dependency reports?
The Business Continuity Management Office will annually provide the gap report…
Wellness Committee
In the spring of 2019, the B&F Wellness Committee was formed, chaired by Kelly Des Roches, Chief of Staff for SVP & CFO, with committee members representing all areas…
Growth and Professional Development
Developing and retaining top talent is vital to the success of the university's mission and robust professional development opportunities are…
Office of the University Bursar…
Contract Review and Consultation
The Office of Enterprise Risk Management is engaged to review contract clauses related to insurance language to ensure that risk is appropriately…
Stores
Stores is made up of six warehouse locations on campus, each providing different commodities and services for the various niche markets within the university community.…
Doing Business with Ohio State
Bid ProcessThe Ohio State University Purchasing Department utilizes Ariba Discovery for all bid posting and management processes.Suppliers…
SPS System Updates
Surplus Property System Updates December 2025Important Updates to Surplus Property Software (SPS)These changes are focused on improving visibility into what is submitted through…
Commercial Insurance Program
Commercial Property Insurance
The Office of Enterprise Risk Management (OERM) purchases commercial property insurance to protect the university and…