Skip to main content

Search Results

Office of the University Bursar…
SPS System Updates Surplus Property System Updates December 2025Important Updates to Surplus Property Software (SPS)These changes are focused on improving visibility into what is submitted through…
April 2, 2020…
… form Requisition/Supplier Invoice Request: When the vendor is a Sole Proprietor, Individual, Partnership LLC, and …
… photographs, invoices, sub-contractor invoices and vendor agreements. Internal property claims will be adjusted  …
Accounts Payable FAQ General How do I reimburse a non resident alien for travel expenses? Refer to the Administrative Resource Center (ARC) for the…
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…
… where the university purchases an item of clothing from a vendor, the cost incurred to purchase the item is the FMV. …
Mail Services University Mail Services is responsible for distributing intercampus mail and metering outgoing United States Postal Service mail. Incoming U.S. Mail is delivered to…
… If you are unable to find what you need via an internal vendor or BuckeyeBuy below you will find the most common …