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… citizen or resident alien) or an entity that is not an OSU supplier. Miscellaneous Payments should be infrequent and … (e.g., PCard). Employee Assistance* Non-payroll, non-supplier payments to employees that is not related to their …
… Expense Reports Note: If a payee must be paid via wire, a Supplier Invoice Request (SIR) must be created to issue … Stay informed on system enhancements, policy changes, and supplier‑related updates. Workday Process Demonstrations …
Funds Overview
Fund accounting is the accounting method used to segregate the organization’s money by its sources in order to ensure it is properly spent and accounted for. Fund accounting, which is…
Group Business Travel
Services ProvidedScholarTrip provides end-to-end support - from securing group airfare and land reservations, to any updates…
… rates for university business-related travel. See Find a Supplier for options. When making reservations inquire about …