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… 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 …
… day for PREP payment entry 12/21 Last day for one-time vendor adds for refunds through PREP 12/30 Last day 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…
… can be purchased as well just ask for a quote. Our prime vendor for cylinder gases, supplies, and liquid nitrogen is …
Collections
About University CollectionsUniversity Collections, a division of the Office of the University Bursar, is Ohio State’s debt recovery team. They monitor and collect on…
Surplus FAQ
General
Are departments and colleges permitted to transfer items from the OSU Surplus Department?
Departments and colleges may come to the OSU…
… Buckeye Buy Designation: Buckeye Buy, Buy Ohio Batteries Plus (BPB Holdings) Batteries Plus is now live on Buckeye Buy! Log in now for access to … essentials that are available for purchase. Batteries Plus is a leading supplier of power and lighting products …