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How do I reassign a PCard transaction?
Answer
When applicable (e.g., when travel related), a PCard transaction will need to be reassigned to the traveler/payee in order to process an Expense…
… Answer Verify that goods/services ordered from supplier match what is received. ▪ Communicate directly with the Supplier as the university's point of contact. ▪ …
Insights into Impact (i2i) Virtual Kick-off
Date
February 25, 2026 | 3:00 - 4:00 pm
Location
https://osu.zoom.us/j/94927717966?pwd=m5bB3jbe43RSaIKzspcTstwks4PkCG.1…
… Ori ginating Business Process 15000: Inventory X Supplier Invoice 20XXX: Accounts Payable X Supplier Invoice Expense Report: Ledger Account Debit …
… or contracted options before pursuing non-contracted supplier use. It is recommended to use the broker, STM, for … rather than evaluating and setting up a local charter supplier for a single-use situation. A more detailed …
B&F L&L: One Bad Buckeye Can Spoil the Bunch-Why Controls Matter
Date
June 26, 2024 | 12:00 - 1:00 pm
Location
Zoom Webinar Link Provided Below…
Purchase Products
How To Access Best Prices and ServiceTo take advantage of the best available pricing and service, the Purchasing Department is working to serve your needs in three ways.For the…
Short / Intermediate Investments
The Treasurer's Office is responsible for managing the university’s liquidity position as well as the investment of its short- and intermediate-term operating funds…
… a REQ if my vendor ID is closed? Answer No. Use an eStores supplier or contact Purchasing for an established supplier ( Category Buyer listing ) …
… For internal billing, use the Journal Source of “Internal Supplier Invoice Journal” and any other details pertaining to … Number, Line Number, Status, Memo which includes the supplier ID and Invoice and PO number if applicable, …