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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 …
… Expense Reports, Miscellaneous Payment Requests, Supplier Invoice Request, Requisition, Purchase Order. Fiscal …
Support Unit Requests
Each office requesting funding will submit an Excel-based template. This funding request template should be used to provide details on your unit's request(s) for new funding.…
… rates for University business-related travel. See Find a Supplier for options. When making reservations: Inquire about …
How To Complete a Paper Check
Date: the date the check is written in MM/DD/YYYY format.Pay to the Order of : The Ohio State University (Ohio State or OSU are also acceptable)Courtesy…
… in order to relieve the contractual obligations with the supplier before closing a Purchase Order (this may not apply … in the Financials system with a dispatched release to the supplier to relieve contractual obligations. Refer to the PO …
Payslip Overview
Answer
Your payslip can be viewed from the Benefits and Pay Hub app in Workday. All historical paychecks prior to 1/1/21 are also viewable from the Benefits and Pay Hub app by…
Training Resources
Welcome to the Office of Business & Finance training and onboarding resources to help inform new employees about university policies and procedures found in the one-time…