Search Results
Performance Management
The Office of Business and Finance is committed to fostering a high-performance culture aligned with the Buckeye Performance framework. To achieve this,…
… Security Role Contacts Training and Practice Aids Resource Type Resource Name Resource Description Online Training …
Accounts Payable FAQ
General
How do I reimburse a non resident alien for travel expenses?
Refer to the Administrative Resource Center (ARC) for the…
… reports tab Training, Job Aids, and Resources Resource Type Resource Name Resource Description BuckeyeLearn Training …
… the 3 fields below and click submit. For the disposal type dropdown, select Surplus and in the comments section …
Training Resources
Welcome to the Office of Business & Finance training and onboarding resources to help inform new employees about university policies and procedures found in the one-time…
… reporting delays Training and Practice Aids Resource Type Resource Name Resource Description Job Aid (ARC) Payroll …
Products and Services
Stores provides access to a variety of products to meet the diverse needs of the campus community. Most of these products can be processed electronically…
… baggage policy. 1st checked bag: $35 2nd checked bag: $45 Expense Updates & Reminders Fiscal Year-End processing … (ECM). Avoid duplication, select the correct membership type and effective/term dates. PCard Updates & Reminders …