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Accounts Payable
The central Accounts Payable department serves the Ohio State community by performing disbursement functions in the procure to pay (P2P) process. This includes…
… Answer Verify that goods/services ordered from supplier match what is received. ▪ Communicate directly with the Supplier as the university's point of contact. ▪ …
New Employee Information
Welcome to The Ohio State University Office of Business & Finance. For general information about working for Ohio State, see new employee…
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…
… Associate Director Sourcing; Christine Keough, Manager Supplier Management & eProcurement OCT. 23 Operations/Central …
… - OSU Track the progress of a requisition containing a new supplier request Find Supplier Invoice Details – OSU View Supplier Invoice Details for invoices that have expensed on …
… guidance: Safe and Healthy Buckeyes Centers for Disease Control and Prevention Zurich Medical and Security Services … information or unpublished data may require an Export Control License. The Office of Research Compliance will … ensuring compliance with university travel policies and supplier requirements. More information on specific services …
Office of the University Bursar
Welcome to the Office of the University Bursar…
… Form Terminal Disposal The Ohio State Information Security Control Requirements (ISCR) require devices with S4 …
… Supplier Maintenance Workday Finance and Supply Chain is now live. All Supplier requests should now go through Workday . Instructions and Support University Instructions - Supplier Maintenance How to Search for a Supplier Submitting …