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Office of Enterprise Risk Management
Welcome to the Office of Enterprise Risk Management at The Ohio State University. We are a multipurpose office based on the central campus in…
Families
We look forward to helping you support your student as they navigate the business of being a Buckeye! We are available to answer questions about your student's financial…
Supplier Invoice Request (SIR) Process: Tips and Tricks
The Supplier Invoice Request (SIR) Process is used in limited circumstances:To pay supplier invoices that do not require a purchase order…
… Payable (including Invoices/Match Exceptions/Supplier Set-up) - Deadline: Friday, December 5 Central Operations …
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Learn more about other supported services and get answers to frequently asked questions. Other Supported ServicesTuition Assistance - Faculty and Staff; Dependent; Graduate…
… route to the PCard Office for final approval and PCard set-up with the bank. The PCard Office will notify the …
June 4, 2024…