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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,…
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…
Products and Services
Stores provides access to a variety of products to meet the diverse needs of the campus community. Most of these products can be processed electronically…
Wellness Committee
In the spring of 2019, the B&F Wellness Committee was formed, chaired by Kelly Des Roches, Chief of Staff for SVP & CFO, with committee members representing all areas…
July 1, 2024
To…