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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…
Office of the University Bursar
Welcome to the Office of the University Bursar…
November 1, 2022
Summary of…
Mail Services
University Mail Services is responsible for distributing intercampus mail and metering outgoing United States Postal Service mail. Incoming U.S. Mail is delivered to…
PCard
Coming Soon: Travel and Expense Efficiencies…
Procure to Pay Process
Buckeye Buy is the university's preferred method for purchases. When Buckeye Buy is not a viable option, there are different methods for your use to purchase…
Tips and Tricks
Finance and Supply Chain Tips and Tricks documents provide users an overview of a business process with a crosswalk to various resources. Each business process Tips and Tricks…
July 1, 2024
To learn more go to…
December 9, 2025
The Travel…
Match Exceptions: Tips and Tricks
In order for an invoice to be paid, the details of the purchase order must match the details of the invoice (and the goods received - for a goods purchase order…