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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 …
July 1, 2024
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…
Student Account Information
Your personal student account is known as your My Buckeye Link account. This online system is where you take care of the business of being a Buckeye.…
Events and Engagement
The Office of Business & Finance aspires to integrate our university Shared Values into the fabric of how we engage with our colleagues within B&F…
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…
Parking lease supports Ohio State's academic mission
In 2012, Ohio State entered a 50-year lease of its parking operations for $483 million. All of the proceeds from this innovative funding…
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Learn more about other supported services and get answers to frequently asked questions. Other Supported ServicesTuition Assistance - Faculty and Staff; Dependent; Graduate…