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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…
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…
What are some examples of clothing considered taxable?
Answer
Examples of taxable clothing includes shirts (logo or plain polo, tee, button down), pants, shorts, athletic clothing, shoes, boots,…
… am I affirming? Answer You are affirming that you, the vendor, will ensure your embedded staff, subcontractors and subconsultants will comply with the vendor COVID-19 vaccine requirement. …
… Invoice - Account Receivable Establish Ohio State as a Vendor - W-9 If you require a W-9 to establish Ohio State as a vendor in your Accounts Payable system, please utilize the …
Data and Financial Reports
Annual Financial ReportsEach year, the university produces two major financial reports that detail Ohio State's budget.The audited financial report reflects final,…
… Change Bank Account Information About Refunds Parent PLUS Loan Refunds Refund Troubleshooting Stop Payment Go to …
Treasurer
The Office of the Treasurer has responsibility for banking services including the deposit of checks and cash, acceptance of payment cards, and receipt of electronic funds…
… day for PREP payment entry 12/21 Last day for one-time vendor adds for refunds through PREP 12/30 Last day to …
… can be purchased as well just ask for a quote. Our prime vendor for cylinder gases, supplies, and liquid nitrogen is …