Search Results
… I'm trying to create a Req/PO and the supplier is inactive. The supplier is an ex-employee. What do I need to do? Answer …
… sympathy, get well, congratulations, etc. Awarded Supplier List: 1-800-Flowers Donna’s Delicious Dozen Flourish … Lane Flowers Spoonful of Comfort University Flowers Supplier information and ordering instructions are located …
… is closed when my payment reaches my bank? Answer Internal Supplier: Your bank will return the payment amount to the … the change has been processed and confirmed. External Supplier: Your bank will return the payment amount to the university. You will need to contact Supplier Maintenance for instructions on how to update the …
… What if my Supplier Request is awaiting action from a Service Center … to your Service Center Representative and request that the Supplier Request be reassigned to another member of the … with instructions on who to reassign the Supplier request to from the Service Center team. …
… The supplier has rejected or has questions about the university's redlines. What should I do? Answer Obtain the supplier's feedback on the specific agreement language in … alternative language that you can communicate to the supplier. If the supplier will not accept the alternative …
… contract information and ordering instructions. Awarded Supplier List: Dublin Cleaners Snow White Cleaners All …
… - OSU Track the progress of a requisition containing a new supplier request Run the Find Requisition Summary - OSU … from the “Requisition Status” prompt. Select the “New Supplier Requests Only” checkbox to limit results to only … days at that step, and any activity log notes made by Supplier Maintenance. …
… As a result, Hertz will be the only contracted rental car supplier approved for business vehicle rentals involving …
Events and Engagement
The Office of Business & Finance aspires to integrate our university Shared Values into the fabric of how we engage with our colleagues within B&F…
… using either the “Internal Service Provider – Revenue” or “Supplier – Expense” prompts individually or combined by using … will return revenue and expense accounts. Prompt: Results: Supplier - Expenses Returns journal lines that contain the selected supplier or suppliers. These journal lines are generally …