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… Expense Reports, Miscellaneous Payment Requests, Supplier Invoice Request, Requisition, Purchase Order Fiscal … SIR For travel reimbursements to NRA's, always submit via Supplier Invoice Request (SIR) regardless of the payment … Alien Travel Reimbursement Process" Job Aid - "Create Supplier Invoice Request" Contacts for questions Travel ( …
… Recommended For Method of Delivery REQUIRED or Recommended Supplier Invoice Basics This 15-minute session is recommended … help staff that procure goods and services learn about the supplier invoice process to help make sure the suppliers you … and work with suppliers. This process is part of the supplier invoice process, which is part of Accounts Payable …
… Do I have to have my Individual/Supplier check the Vendor Interaction Policy? Answer This …
… How does Purchasing support supplier diversity? Answer Read about the State of Ohio's Buy …
January 13, 2026
The Travel…
… number should be included with each request. View the Supplier Return Job Aid . Pickup requests for Toner Recycle, … Hall OSU Box Doan Hall N129 OSU Box Dreese Labs OSU Box Fisher Hall OSU Box McCampbell Hall OSU Box Meiling Hall OSU … For PO Returns, please refer to the Create Return to Supplier Job Aid for assistance. For Stores Returns, please …
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…
… Marketplace Team Email: Purchasing Agreements Email: Supplier Maintenance Monday - Friday: 8:00am - 5:00pm Summer …
… Resources FAQs Procurement Service Center Contacts Supplier Diversity Program Procurement to Payment (P2P) Find a Supplier Make a Purchase Pay for Purchase Receive Order … Marketplace Team Email: Purchasing Agreements Email: Supplier Maintenance Monday - Friday: 8:00am - 5:00pm Summer …
By Accounts Payable
October 30, 2025…