Search Results
PCard Process - PSSC
PCard (or Procurement Card) is a method of purchasing whereby an individual, department, or the service center may use a credit card to procure goods and/or…
Payroll Accounting Adjustment (PAA): Tips and Tricks
Payroll Accounting Adjustments (PAAs) is used to correct the funding of a worker’s salary and fringe benefits after payroll has posted. PAAs help…
Travel FAQ
Menu: Airfare | Concur | Discount Programs | Health and Safety | Lodging | Policy | Sponsored Travel |…
… 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…
… If you are unable to find what you need via an internal vendor or BuckeyeBuy below you will find the most common …
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…
HR for Finance / Person Reports
Last modified: September 3, 2026 HR for Finance ReportsReport NameReport DescriptionTypical Security Role(s) RequiredHR for Finance – Job Requisition…
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…
August 19, 2021…