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… NRA reimbursements must be processed through a Supplier Invoice Request in Workday. Refer to the NRA Travel …
Where can I find helpful information for completing the PCard Application Request?
Answer
The PCard Application Request (and PCard GET Application Request) must be submitted by the applicant in…
… Expense Reports, Miscellaneous Payment Requests, Supplier Invoice Request, Requisition, Purchase Order Fiscal … SIR For travel reimbursements to NRA's, always submit via Supplier Invoice Request (SIR) regardless of the payment … Alien Travel Reimbursement Process" Job Aid - "Create Supplier Invoice Request" Contacts for questions Travel ( …
… or consider the risk of travel to that country. Export Control All Ohio State personnel traveling on official … travel destination. For more information, see Export Control . Legal Issues In the event Ohio State travelers …
Glossary of Terms
Banking and ReconciliationACH, Automated Clearing House – refers to an electronic payment that is cleared by the NACHA network. This item is processing and settles the…
… citizen or resident alien) or an entity that is not an OSU supplier. Miscellaneous Payments should be infrequent and are … services Paying a Non-Resident Alien (NRA) - instead use Supplier Invoice Request (SIR) process . Paying via a wire - instead use the Supplier Invoice Request (SIR) process . Paying for …
… cover trip duration (plus delays) Review Export Control Regulations: Confirm compliance for international … in Workday). Travelers must comply with OSP or Export Control requirements (as applicable) Booking and Arranging …
… permit required 6 – 7 weeks *Note the Department of Liquor Control requires 30 days for permit review Requests … a temporary liquor permit from the Ohio Division of Liquor Control in addition to university approval. A liquor permit … a temporary liquor permit from the Ohio Division of Liquor Control, the Internal Host should: Complete the appropriate …
… rates for university business-related travel. See Find a Supplier for options. When making reservations inquire about … Foreign International Resources Center for Disease Control and Prevention Foreign Currency Converter Foreign …
… Expense Reports Note: If a payee must be paid via wire, a Supplier Invoice Request (SIR) must be created to issue … Stay informed on system enhancements, policy changes, and supplier‑related updates. Workday Process Demonstrations …