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… Website Policy Travel Guidelines & FAQs Access to supplier discounts and booking Administrative Resource Center …
… For internal billing, use the Journal Source of “Internal Supplier Invoice Journal” and any other details pertaining to … Number, Line Number, Status, Memo which includes the supplier ID and Invoice and PO number if applicable, …
What does the email notification look like?
Answer
From: APNotify@osu.eduSent: Tuesday, November 28, 2017 9:55 AMTo: Subject: Electronic Remittance from the Ohio State UniversityA…
What is the official statement (OS)?
Answer
An OS is an informational disclosure document released after the pricing of the bonds and includes all of the information contained in the POS (…
Treasurer
The Office of the Treasurer has responsibility for banking services including the deposit of checks and cash, acceptance of payment cards, and receipt of electronic funds…
Additional Financial Services
Human Subject Payments Checking Account - OSP Funding Source Monetary payments to persons participating in research projects (human subjects) managed by…
… during this time to keep everyone healthy and to control the spread of COVID-19. Outlined below is guidance …
… to consolidate purchases of new furniture with a single supplier/distributor that will yield both savings and new …
… should consult information from the Centers for Disease Control and Prevention and U.S. Department of State to …
July 1, 2025…