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Requisitions: Tips and Tricks
The Requisition Process is the process of purchasing goods and services as part of the Procure-to-Pay (P2P) process. It is managed by the Purchasing department. We…
B&F Procurement Shared Service Center
The Procurement Shared Service Center supports the procurement and expense functions of the following areas:CollegesCollege of…
Operational Reports
Last modified: September 9, 2026Some security roles are inherently paired with others. You may not have to directly request access to the “Typical Security Role’…
… the unique needs and financial risks of their unit and to design comprehensive financial review and analysis …
Investor Relations & Continuing Disclosure
Learn about the university's credit ratings, read our annual update to bondholders, view our quarterly reports and learn answers to frequently asked…
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…
Growth and Professional Development
Developing and retaining top talent is vital to the success of the university's mission and robust professional development opportunities are…
Asset Management
Asset Management is responsible for assisting units with the tracking of capital assets, maintaining a permanent and detailed record of all capital assets owned by…
Manage Financial Resources
In this section:General Funds BudgetsEarnings OperationsGeneral RequirementsBudget PoliciesRates PoliciesAccounts Receivable and Cost of SalesCost of Sales PoliciesOther…
By Marie Peterson
May 1, 2026…