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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…
… retail store for university purchases that stocks both scientific and office supplies. Purchases can be made by … mixes, or to request special handling, call a customer service associate at 292-2543. Same-day handling service fee: $150.00 Emergency orders requiring handling …
What services are provided by the contracted travel agencies?
Answer
Ohio State's contracted travel agencies provide comprehensive travel support to assist travelers before, during, and after…
… related to agreement processing, please reach out to the Service Center of your college or unit. If you have … Privacy Statements. Non-Disclosure Agreements (NDA). Field Service Reports (FSRs) Quote from an internal OSU … that requires a signature. What should I do? Contact the Service Center of your college or unit for further processing …
… Booking Concur Booking Tool offers quick, convenient self-service capabilities, while still offering full agency … itineraries and access support. Call or Email - Full Service Travel Consultant (Domestic & International) Contact a Full Service Agent for quotes or to book individual business …
… Concur Booking Tool offers quick, convenient self-service capabilities, while still offering full agency … itineraries and access support. Call or Email - Full Service Agent (Domestic & International) Contact a Full Service Agent for quotes or to book Athletic team or business …
… Approval means that you have received the goods or service and are comfortable with the invoice for processing. … of the blanket purchase order. Cost Center Manager Service Center (UNIV) Responsible for monitoring … Instructions to approve invoices related to a service requiring review, approve or reject Invoice …
… of all applicable University policies. As applicable Service Center Rep & Lead (UNIV/OSP) Business/Grant Service Center Rep approves Expense Reports for accuracy and … responsibility will be completed by the Business/Grant Service Center Lead when the Expense Report total is >$2,000 …
Sales Tax Accounting Guide
Below is a reference guide on the various ways to record accrued sales tax in the general ledger, based upon how your earnings operation collects payment. It is…
… of purchasing whereby an individual, department, or the service center may use a credit card to procure goods and/or … – issued to a department and managed by a PCard manager Service Center card – issued to a service center for high dollar transactions. This card is not …