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Purchasing
University Purchasing leverages the institution's buying power to develop strategic relationships with suppliers to implement cost-effective contracts. Our expertise…
Supplier Invoice Process: Tips and Tricks
The Supplier Invoice Process is the process of paying all approved supplier invoices for goods and services as part of the Procure-to-Pay (P2P) process…
Reimbursement (Non-Travel) Process: Tips and Tricks
Reimbursement to employees for purchases made with personal resources is not a standard purchasing method but may be permitted in rare…
Tax Information: 1098-T
About Form 1098-TColleges and universities are required under Internal Revenue Code Section 6050S to issue the Form 1098-T for the purpose of determining a…
How To Complete a Paper Check
Date: the date the check is written in MM/DD/YYYY format.Pay to the Order of : The Ohio State University (Ohio State or OSU are also acceptable)Courtesy…
December 15, 2022
Summary of…
Parking lease supports Ohio State's academic mission
In 2012, Ohio State entered a 50-year lease of its parking operations for $483 million. All of the proceeds from this innovative funding…
PCard Process: Tips and Tricks
The PCard program provides a convenient and efficient method to procure business-related expenses to foster and support the missions of The Ohio State University.Use of…
Travel Process: Tips and Tricks
Authorization for business travel must be documented through a Spend Authorization with an Approved status prior to purchasing travel expenses using university or…
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Learn more about other supported services and get answers to frequently asked questions. Other Supported ServicesTuition Assistance - Faculty and Staff; Dependent; Graduate…