Search Results
… 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…
Nonresident Alien Taxation
The Internal Revenue Service provides detailed information for nonresident aliens and is your best source for tax related questions. International…
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 …
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…