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Individual Business Travel
Services ProvidedAnthony Travel provides end‑to‑end support—from initial booking to any updates you may need along the way. All…
… invalid status Wrong supplier on PO Duplicate invoices EDI vendor submits PO line errors Supplier invoice exceeds …
August 21, 2024…
… refer to “Merchant Manager Report Role”. PCI Third Party Vendor Contract Contact Ohio State Merchant Services for …
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…
… or videos, invoices, sub-contractor invoices and vendor agreements. University Property Contents Inventory …
Staff Appreciation
Date
August 6, 2026 | 1:00 - 4:00 pm
Location
Location TBD
Tags
Events & Engagement Calendar Event…
Do students who are employed have payments distributed as a direct deposit?
Answer
Yes, hourly and monthly paid students who are active in the Human Resources system are established as vendors in…
For Suppliers
I want to...Learn how to do business with Ohio StateLearn about the bid processView the Notice for Federal Contract Vendors and SuppliersFraud NoticesFraudulent Email…
… The price for the item may increase without notice or the vendor may list an additional importation cost on an …