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Travel and other efficiency initiatives prepare for launch
After a successful pilot, Ohio State is preparing to implement a new requirement related to university travel…
Supplier Invoice Request (SIR) Process: Tips and Tricks
The Supplier Invoice Request (SIR) Process is used in limited circumstances:To pay supplier invoices that do not require a purchase order…
Pay Tuition and Fees
Online Payments: The Easiest Way to Take Care of Your Bill Paying online is the fastest and safest way for students and families to keep their account up to…
B&F Lunch and Learn Webinar Series
These knowledge-sharing informational sessions were initiated by B&F staff requesting opportunities to learn more about the work of their colleagues…
Perkins, Health Professions, University Loans
The federal Perkins and Health Professions loan programs at Ohio State are overseen by the University Collections division of the Office…
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,…
Travel Planning Guide: Money
Safety with MoneyExercise caution when carrying money and travel documentation while using public transportation or in crowded areas where pickpocketing may occur. A…
Doing Business with Ohio State
Bid ProcessThe Ohio State University Purchasing Department utilizes Ariba Discovery for all bid posting and management processes.Suppliers…
Growth and Professional Development
Developing and retaining top talent is vital to the success of the university's mission and robust professional development opportunities are…
Social Responsibility
In collaboration with the university’s Supplier Program Manager focused on university and medical center initiatives, Purchasing seeks to continuously expand the diversity of…