Search Results
November 7, 2025…
… (P2P) users: 11/23/2020 Last day to submit vendor addition and/or update requests to Vendor Maintenance for processing (includes both internal and … and services must be made using existing suppliers. Tags: Vendor Maintenance P2P Purchasing …
June 7, 2021…
How do I cancel my airfare if my business trip is cancelled?
Answer
If your business trip is cancelled, contact the University’s contracted travel agency that originally booked the airfare as soon…
Does Ohio State receive any discounts for business travel related expenses?
Answer
Airline Discounts: Ohio State has negotiated discounts with American Airlines, United Airlines, Southwest…
… Do I need to provide the Vendor Setup Form for a vendor that has been determined appropriate to Reactivate or … box is checked? Answer Please contact someone on the Vendor Maintenance Team to determine if appropriate …
… where the university purchases an item of clothing from a vendor, the cost incurred to purchase the item is the FMV. …
Senior Fiscal Officers (SFO)
Senior Fiscal Officers (SFOs) have been assigned to each college or unit. By CollegeBY COLLEGESFOArts and SciencesKim KinselBusiness (Fisher)Gretchen…
… If a vendor is “Approved” but not marked “Open for ordering” what is my next step? Answer If a vendor is “Approved” but not marked “Open for ordering” what … want to create a voucher through PREP for payment: If a vendor is “Approved” but not checked “open for ordering” you …
… What is "backup withholding" and how does it affect vendor payments? Answer Backup withholding is an Internal … that the university withhold and remit to the IRS 28% of a vendor's payment under certain conditions. Backup withholding … to the IRS. All funds withheld can be applied to the vendor's next federal tax return. For recipients of a First B …