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… assistance in determining your tax filing obligations. City/Local Some cities require completion of a tax return for all residents. You should check with the city you live in. …
… in a Group Spend Authorization Inactivation date should be set ( 60 days after trip end date) and not reused for future … Controlled by airline inventory Pricing and deadlines are set by the airline Commitment deadline is the key decision …
Growth and Professional Development
Developing and retaining top talent is vital to the success of the university's mission and robust professional development opportunities are…
Compliance
Gramm-Leach-Bliley Act (GLBA)The Financial Services Modernization Act of 1999 (also known as Gramm Leach Bliley Act (…
… purchase orders via email or fax based on information set up in the Supplier Profile or electronically via EDI or … automatically run within Workday and notifications can be set to alert users that the report is available in Workday. …
Contact Accounts Receivable
Questions About Your BillContact the Ohio State University department or unit who provided your goods or services if you have questions about your bill. Often, their…
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…
… for: International or complex itineraries (e.g., multi-city, multi-carrier ) Airlines blocked in Concur Full-Service … & Reminders 2026 PCard Renewal Update: 435 PCards are set to expire in 2026 PCards will work through the end of the … Consultant: International travel, complex bookings, multi-city itineraries - no service fee Reminders for Southwest …
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…