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B&F Lunch and Learn Webinar Series
These knowledge-sharing informational sessions were initiated by B&F staff requesting opportunities to learn more about the work of their colleagues…
Purchasing
University Purchasing leverages the institution's buying power to develop strategic relationships with suppliers to implement cost-effective contracts. Our expertise…
Cost of Sales & Overhead: Tips and Tricks
Process
Items qualifying for Cost of…
… automatically run within Workday and notifications can be set to alert users that the report is available in Workday. …
Depository Services
The Treasurer’s office provides general oversight and assistance to departments accepting payments and depositing funds. The following deposit methods are available:University…
How To Make International Payments
International students can pay tuition easily at Ohio State. We have partnered with Flywire and Convera. Both let you pay in your local currency and see your total…
Accounts Receivable: Tips and Tricks
Process
Order…
… Suppliers should make sure their supplier profile set up with University Purchasing is up-to-date. …
… Skilled Trades Copiers/Printers Utilities & Water, City or County Certifications Driver’s Background/ Authority …
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…