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November 1, 2022…
… where the university purchases an item of clothing from a vendor, the cost incurred to purchase the item is the FMV. …
Mail Services
University Mail Services is responsible for distributing intercampus mail and metering outgoing United States Postal Service mail. Incoming U.S. Mail is delivered to…
Social Responsibility
In collaboration with the university’s Supplier Program Manager focused on university and medical center initiatives, Purchasing seeks to continuously expand the diversity of…
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…
Reimbursement (Non-Travel) Process: Tips and Tricks
Reimbursement to employees for purchases made with personal resources is not a standard purchasing method but may be permitted in rare…
… to the PCI Data Security Standards. Service Provider - A vendor that provides access to the Internet and to …
Major Initiatives
Through innovative funding, administrative efficiencies and careful resource stewardship, Ohio State is actively committed to innovative approaches to support our mission as a…
Tax Information: 1098-T
About Form 1098-TColleges and universities are required under Internal Revenue Code Section 6050S to issue the Form 1098-T for the purpose of determining a…
How To Complete a Paper Check
Date: the date the check is written in MM/DD/YYYY format.Pay to the Order of : The Ohio State University (Ohio State or OSU are also acceptable)Courtesy…