Search Results
Stores
Stores is made up of six warehouse locations on campus, each providing different commodities and services for the various niche markets within the university community.…
Tax Information
Payroll Services provides your employer tax statement, Form W-2, and manages the processes for submitting your personal withholding elections in Workday. Payroll…
Funds Overview
Fund accounting is the accounting method used to segregate the organization’s money by its sources in order to ensure it is properly spent and accounted for. Fund accounting, which is…
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…
… or damaged orders If you have received an order from a vendor and the order is not correct (the wrong product or incorrect quantity) or damaged, please contact the vendor directly for corrective actions. FedEx Shipping FedEx …
Refunds
If a financial credit balance occurs on your student account, you may receive a refund. Most often, refunds are issued when you receive more financial aid than is needed to…
December 13, 2023…
… of Understanding (MOU) with a supplier or outside vendor Gift in Kind for Agricultural equipment only No cost … use the attached to email suppliers: Message Template OSU Vendor Preapproval Attach the response to your Software …
July 15, 2026
To…