Search Results
… and suspicious emails, websites, payment requests, or vendor communications. Regularly review Workday transactions …
Collections
About University CollectionsUniversity Collections, a division of the Office of the University Bursar, is Ohio State’s debt recovery team. They monitor and collect on…
About Enterprise Risk Management
Enterprise risk management (ERM) is a holistic approach designed to identify, assess, and manage potential high-impact risks that could impact the…
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…
Purchase Orders, Requisitions, and Buckeye Buy orders
The general method of ordering items through the university’s financial system (Workday) typically includes the use of a…
Short / Intermediate Investments
The Treasurer's Office is responsible for managing the university’s liquidity position as well as the investment of its short- and intermediate-term operating funds…