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B&F Procurement Shared Service Center
The Procurement Shared Service Center supports the procurement and expense functions of the following areas:CollegesCollege of…
Purchase Orders, Requisitions, and Buckeye Buy orders
The general method of ordering items through the university’s financial system (Workday) typically includes the use of a…
Staff Appreciation
Date
August 6, 2026 | 1:00 - 4:00 pm
Location
Location TBD
Tags
Events & Engagement Calendar Event…
September 8, 2020…
Support Unit Requests
Each office requesting funding will submit an Excel-based template. This funding request template should be used to provide details on your unit's request(s) for new funding.…
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…
… required training below, financial training by business area is provided to address specific policies, procedures or …
June 4, 2024…
… etc.). Travel Policy The college/vice presidential area is responsible for exercising its discretion in …
Travel Planning Guide: Money
Safety with MoneyExercise caution when carrying money and travel documentation while using public transportation or in crowded areas where pickpocketing may occur. A…