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… and Use by State) Before making a PCard purchase, ask the supplier if sales tax can be excluded from the cost of the …
Differential Requests
University policy allows selective differential increases in the instructional fee for professional degrees and Ohio Department of Higher Education approved tagged master's…
… (on behalf of another employee) Payment non-PO invoice (Supplier Invoice Request) – Request to pay an invoice not associated with a purchase order and the supplier is an approved vendor in the system. Examples: Utilities Payment for non-University Supplier (Miscellaneous Payment Request) – Request a one-time …
… 614-292-3655 Lisa Poturalski Claims & Risk Control Manager poturalski.3@osu.edu 614-292-3709 Columbus, …
Where can I find helpful information for completing the PCard Maintenance Request?
Answer
The PCard Maintenance Request can be submitted by the PCardholder, or by an initiator with the name of the…
Accounts Receivable at Ohio State
As an institution, The Ohio State University sells a wide variety of goods and services to external customers comprising over $750 million in university assets. To…
… at 30k feet; airlines are also impacted by Air Traffic Control staff shortages which is not within the airline's control. Post Travel – Recommendations If you need assistance …
How do I expediate a report?
Answer
Match Exceptions Report (APB100OS) Match Exceptions Report provides current match exception detail for a selected business unit based upon a specific date…
… Perry Contract Services Globe Window Cleaning Supplier Contract: 22-WindowClean D&D Commercial Cleaning Supplier Contract: 22-PowerWash Roofing Services Phinney … 1 st Choice Roofing Meade Roofing—catalog pending Supplier Contract: JOINT: 22-RoofServices Dental Supplies …
… contract information and ordering instructions. Awarded Supplier List: Dublin Cleaners Snow White Cleaners All …