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 …
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…
… 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…
Depository Services
The Treasurer’s office provides general oversight and assistance to departments accepting payments and depositing funds. The following deposit methods are available:University…
… 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…