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Manage Financial Resources
In this section:General Funds BudgetsEarnings OperationsGeneral RequirementsBudget PoliciesRates PoliciesAccounts Receivable and Cost of SalesCost of Sales PoliciesOther…
… & Reminders 2026 PCard Renewal Update: 435 PCards are set to expire in 2026 PCards will work through the end of the …
Office of Enterprise Risk Management
Welcome to the Office of Enterprise Risk Management at The Ohio State University. We are a multipurpose office based on the central campus in…
Nonresident Alien Taxation
The Internal Revenue Service provides detailed information for nonresident aliens and is your best source for tax related questions. International…
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…
… Payable (including Invoices/Match Exceptions/Supplier Set-up) - Deadline: Friday, December 5 Central Operations …
… automatically run within Workday and notifications can be set to alert users that the report is available in Workday. …