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Office of Business and Finance
The Ohio State University

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  • B&F Procurement Shared Service Center

B&F Procurement Shared Service Center

FedEx Account Request Form

  • Read more about FedEx Account Request Form
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Determination of Taxability Form

  • Read more about Determination of Taxability Form
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University-Provided Clothing and Uniforms Policy (PDF)

  • Read more about University-Provided Clothing and Uniforms Policy (PDF)
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Travel Expense Form instructions - B&F PSSC (5-2-2019)

  • Read more about Travel Expense Form instructions - B&F PSSC (5-2-2019)
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Vendor Setup Form

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Non-Resident Alien (NRA) payment request form

  • Read more about Non-Resident Alien (NRA) payment request form
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Reallocator and approver lists 6-22-2017

  • Read more about Reallocator and approver lists 6-22-2017
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Travel Comparison Form

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Travel Expense Form instructions - B&F PSSC (5-1-15)

  • Read more about Travel Expense Form instructions - B&F PSSC (5-1-15)
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Travel Post-Trip Expense Report - B&F PSSC

  • Read more about Travel Post-Trip Expense Report - B&F PSSC
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The Ohio State University

Office of Business and Finance

View unit pages for individual locations | Admin: 108 Bricker Hall | 190 North Oval Mall | Columbus, Ohio 43210

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