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… Requisition in Workday . Surplus is listed as an internal vendor ( Surplus Materials Disposal ). Departments are …
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…
January 2, 2025
If elevating or…
… financial aid, arrive after the gift card payment. Parent PLUS Loan Refunds If someone who supports you financially has applied for and received a federal direct PLUS loan to help you pay for tuition, fees, and room and … you live on campus), any overpayment resulting from the PLUS loan will be refunded based on how they designated …
… January 23, 2020 The Vendor Setup Form has recently been updated. Please … term fields have been added to help with this transition. Vendor Maintenance reminds all OSU departments to securely … . If you are requesting any action to a university vendor, who does not have forms on file, you may be requested …
Asset Management
Asset Management is responsible for assisting units with the tracking of capital assets, maintaining a permanent and detailed record of all capital assets owned by…
… (P2P) users: 11/23/2020 Last day to submit vendor addition and/or update requests to Vendor Maintenance for processing (includes both internal and … and services must be made using existing suppliers. Tags: Vendor Maintenance P2P Purchasing …
… Do I need to provide the Vendor Setup Form for a vendor that has been determined appropriate to Reactivate or … box is checked? Answer Please contact someone on the Vendor Maintenance Team to determine if appropriate …
… If a vendor is “Approved” but not marked “Open for ordering” what is my next step? Answer If a vendor is “Approved” but not marked “Open for ordering” what … want to create a voucher through PREP for payment: If a vendor is “Approved” but not checked “open for ordering” you …
… What is "backup withholding" and how does it affect vendor payments? Answer Backup withholding is an Internal … that the university withhold and remit to the IRS 28% of a vendor's payment under certain conditions. Backup withholding … to the IRS. All funds withheld can be applied to the vendor's next federal tax return. For recipients of a First B …