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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…
… Inc Auto parts Designation: Buckeye Buy B&C Communications Handheld radios that are not part of the OSU Public Safety …
April 2, 2020
Effective…
… form Requisition/Supplier Invoice Request: When the vendor is a Sole Proprietor, Individual, Partnership LLC, and …
Sponsored Students
A sponsored student has part or all of their tuition and fees paid to Ohio State directly by an outside organization such as a branch of the military, a foreign…
Contact Accounts Receivable
Questions About Your BillContact the Ohio State University department or unit who provided your goods or services if you have questions about your bill. Often, their…
… photographs, invoices, sub-contractor invoices and vendor agreements. Internal property claims will be adjusted …
Supplier Invoice Request (SIR) Process: Tips and Tricks
The Supplier Invoice Request (SIR) Process is used in limited circumstances:To pay supplier invoices that do not require a purchase order…
… where the university purchases an item of clothing from a vendor, the cost incurred to purchase the item is the FMV. …
… If you are unable to find what you need via an internal vendor or BuckeyeBuy below you will find the most common …