Search Results
Does the travel initiative apply to guest (non-employee) airfare purchases?
Answer
No. University employees are encouraged to purchase guest (non-employee) airfare through Ohio State's travel…
… Do I have to have my Individual/Supplier check the Vendor Interaction Policy? Answer This policy pertains to … questions related to this policy, please contact OSUWMC Vendor Maintenance . …
… I have invoices coming in for payment, but my vendor is closed. What do I do? Answer POs issued with a vendor ID# marked “Not Open for Ordering” will have no effect …
… I'm unable to attach my .pdf to the Online Vendor Maintenance Form, what is the problem? Answer The Online Vendor Maintenance form is only supported by Microsoft …
What if a host or 3rd party is paying for my airfare expenses?
Answer
Determine if the host/3rd party requires use of their contracted agency. If yes, documentation is required to…
What do vendors need to do to document compliance with the requirement?
Answer
Embedded vendors should affirm their compliance via the online attestation form and notify their regular university…
Why do I have to use the university’s contracted travel agencies to be eligible for OSU’s airline discounts?
Answer
Applying the discount to the fare reservation is limited to the GDS (Global…
Contact Accounts Receivable
Questions About Your BillContact the Ohio State University department or unit who provided your goods or services if you have questions about your bill. Often, their…
… of Understanding (MOU) with a supplier or outside vendor Gift in Kind for Agricultural equipment only No cost … use the attached to email suppliers: Message Template OSU Vendor Preapproval Attach the response to your Software …
… What should I do if I am unsure if I am an embedded vendor? Answer Vendors should contact their local university …