Search Results
… Should I create a REQ if my vendor ID is closed? Answer No. Use an eStores supplier or …
What effort does Ohio State make to buy from Ohio vendors and suppliers?
Answer
Read about the university's involvement in the Buy Ohio program on our social responsiblity page…
… Who do I contact for AP Payment status, non-payment, vendor questions, unresolved issues? Answer Payment issues …
… rules and regulations. From finding a supplier and vendor maintenance to all aspects throughout the … The price for the item may increase without notice or the vendor may list an additional importation cost on an …
… In some cases credits to quantity may come in from a vendor and cause match exceptions. These issues need to be … In some cases credits to quantity may come in from a vendor and cause match exceptions. These issues need to be … In some cases credits to quantity may come in from a vendor and cause match exceptions. These issues need to be …
By Accounts Payable
October 30, 2025…
… level. To support compliance, effective January, 2010, vendor invoices for projects which meet prevailing wage …
How do I reassign a PCard transaction?
Answer
When applicable (e.g., when travel related), a PCard transaction will need to be reassigned to the traveler/payee in order to process an Expense…
Insights into Impact (i2i) Virtual Kick-off
Date
February 25, 2026 | 3:00 - 4:00 pm
Location
https://osu.zoom.us/j/94927717966?pwd=m5bB3jbe43RSaIKzspcTstwks4PkCG.1…
B&F L&L: One Bad Buckeye Can Spoil the Bunch-Why Controls Matter
Date
June 26, 2024 | 12:00 - 1:00 pm
Location
Zoom Webinar Link Provided Below…