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Controller FAQ General How do I get a printed copy of the university's Financial Report? Contact Tricia Privette at (614) 688-3728 or Privette.3@osu…
Can items be purchased from the OSU Surplus Department? Answer Anyone can purchase items from the OSU Surplus Department • OSU Surplus Department is open for public sales on the third Tuesday…
… What if a vendor does not submit the online attestation form by the …
Where is the OSU Surplus Department located? Answer OSU Surplus Department is located at 2650 Kenny Road, Columbus, Ohio 43210 inside the Stores and Receiving Building (#381) on the east side of…
… I need to do a change order to my open PO and my vendor is not available. Can I still do a Change order? … by Central Purchasing, submit a requisition without the Vendor ID (Vendor is blank), but provide all necessary information for …
… Can I re-Open my “Closed for Ordering” vendor? Answer Contact Purchasing to discuss before … before submitting a request to Reactivate/Reopen a vendor: Can a PCard be used? Can an “approved/open for …
… Can I upload the Vendor Setup Form to my eRequest? Answer Due to the … recommend that you do not upload to eRequest. The online Vendor Maintenance request form has layers of security built …
Are departments and colleges permitted to transfer items from the OSU Surplus Department? Answer Departments and colleges may come to the OSU Surplus Department on the first Monday of the month…
… Do I have to have my Individual/Supplier check the Vendor Interaction Policy? Answer This policy pertains to … questions related to this policy, please contact  OSUWMC Vendor Maintenance . …
… I have invoices coming in for payment, but my vendor is closed. What do I do? Answer POs issued with a vendor ID# marked “Not Open for Ordering” will have no effect …