Search Results
Compliance
Gramm-Leach-Bliley Act (GLBA)The Financial Services Modernization Act of 1999 (also known as Gramm Leach Bliley Act (…
Surplus
The Surplus Department is responsible for the disposition of Ohio State property in accordance with university policy. Methods of disposition include, department transfer,…
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…
Events and Engagement
The Office of Business & Finance aspires to integrate our university Shared Values into the fabric of how we engage with our colleagues within B&F…
PCard
Travel, PCard and Expense Efficiencies…
Requisitions: Tips and Tricks
The Requisition Process is the process of purchasing goods and services as part of the Procure-to-Pay (P2P) process. It is managed by the Purchasing department. We…
How do I reassign a PCard transaction?
Answer
When applicable (e.g., when travel related), a PCard transaction will need to be reassigned to the traveler/payee in order to process an Expense…
June 4, 2024
Summary of Travel…
Financial Training
We provide relevant, current training on the university’s financial policies, procedures, systems to interested employees. The university uses Workday as our financials system and…
By Accounts Payable
October 30, 2025…