Search Results
Products and Services
Stores provides access to a variety of products to meet the diverse needs of the campus community. Most of these products can be processed electronically…
… University policies. As applicable Service Center Rep & Lead (UNIV/OSP) Business/Grant Service Center Rep approves … will be completed by the Business/Grant Service Center Lead when the Expense Report total is >$2,000 or high risk. … Business Operations Center Rep Business Operations Center Lead Grant Operations Center Rep Grant Operations Center Lead …
January 13, 2026…
December 9, 2025…
… of individuals. Service Center/GSSC Representative/Lead: Reviews transactions where the individual is a sole …
… Rep, Grant Operations Center (GOC) Rep, Service Center Lead, Grant Operations Center (GOC) Lead, Program Manager, Project Manager or Department Leader. …
Major Initiatives
Through innovative funding, administrative efficiencies and careful resource stewardship, Ohio State is actively committed to innovative approaches to support our mission as a…
Find a Supplier
Ohio State staff may view the contract book by searching category, supplier designation or keyword below, or download the OSU Internal Supplier List (Excel).*Please note…
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…
Traveler Quick Tips
Planning Your TravelInitiate your spend authorization (SA#) in Workday as early as possible to get approval before any university payment methods are used to procure travel…