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Wellness Committee
In the spring of 2019, the B&F Wellness Committee was formed, chaired by Kelly Des Roches, Chief of Staff for SVP & CFO, with committee members representing all areas…
… authorizations Miscellaneous payment requests Requisitions Supplier invoices without purchase orders Expense reports …
Traveler Quick Tips
Planning Your TravelInitiate your spend authorization (SA#) in Workday as early as possible to get approval before any university payment methods are used to procure travel…
… are all part of the OSU Computer Hardware preferred supplier agreement. Participating suppliers include Apple, … needs. Purchasing Links Purchase Products Find a Supplier Enter Buckeye Buy request through Workday Request to …
… Marketplace Team Email: Purchasing Agreements Email: Supplier Maintenance Monday - Friday: 8:00am - 5:00pm Summer …
December 13, 2023…
December 15, 2022…
Parking lease supports Ohio State's academic mission
In 2012, Ohio State entered a 50-year lease of its parking operations for $483 million. All of the proceeds from this innovative funding…
Payroll Costing Allocations: Tips and Tricks
Overview
Payroll Costing Allocations determine how salary and fringe benefit expenses post to the General Ledger (GL) by assigning funding to…
… not covered. Deterioration, depletion, rust, corrosion or erosion, wear and tear or latent defect. Settling, cracking, …