Tagged: Purchasing

Accounts Payable has recently updated the following forms from pdf format to Docusign:

• Payment Request Form- for exclusive use by university departments to request and/or initiate payment
• Wire Transfer Request- for exclusive use by university departments to request and/or initiate payment by wire transfer

You can view all Accounts Payable Policies and Forms on their website. 

Blanket Orders are used for transactions that occur very frequently (daily or multiple times a week) have a high variation of product types, undetermined timing and not available in eStores. As a general rule, transactions = a minimum of 48-52 transactions per year.

Your FY21 Blanket and Term requisitions must be received within the time frame of 3/2/20 through 5/15/20 to allow for adequate processing time.

Magnetic Springs Water Company has recently made some adjustments to deliveries due to COVID-19.

Central Receiving and Mail Services remain open to support Main Campus. 

In an effort to keep you updated, UNIV P2P websites will be posting daily updates. 

In June and July 2020, Ohio State will implement Workday for Human Resources, Payroll, Finance and Supply Chain functionality. To ensure that campus areas can continue to provide services throughout the Workday implementation, all areas need to plan ahead.

As a result, Procure to Pay Services/Purchasing will be implementing a time frame for receipt of FY21 Blanket and Term requisitions. Your FY21 Blanket and Term requisitions must be received within the time frame of 3/2/20 through 5/15/20 to allow for adequate processing time.