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Accounts Receivable: Tips and Tricks
Process
Order…
Central Receiving
Central Receiving is working to provide the university community with unparalleled delivery services, utilizing our professional delivery team, new…
… Suppliers should make sure their supplier profile set up with University Purchasing is up-to-date. …
Inventory - Not Managed in Workday: Tips and Tricks
This guide supports university earnings operations with managing inventory in compliance with Ohio State’s Inventory Policy. It is…
Collections
About University CollectionsUniversity Collections, a division of the Office of the University Bursar, is Ohio State’s debt recovery team. They monitor and collect on…
… and at the beginning of a term. Tuition and fee rates are set by the Ohio State Board of Trustees each year. Your …
… the Spend Authorization. How do I get access in Workday to set up a Spend Authorization or Expense Report for another person and/or group? Access to set-up travel processes (e.g. creating a Spend Authorization …
… Temporary reduction in amount of loan payment for a set period (9 months) Combine multiple student loans into one …
Purchases >=$75K - Bid Waivers
Purchases ≥ $75,000If you are making a purchase from a vendor and the cost of your purchase is greater than or equal to our Bid Threshold of $75k, there are key…
… State University Health Plan (OSUHP) company has not been set-up with a paying bank which is causing an issue with … employee traveler is part of a group Spend Authorization (set up with a Group ECM name), the traveler must revert to …