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  1. Extension Contract Approval Processes

    https://extops.cfaes.ohio-state.edu/news/extension-contract-approval-processes

    supplier has been added to the system and Requisition is approved, a Purchase Order number will be created. ... apinvoices@osu.edu   for payment (Net 60 for EFT, Net 90 for check payments on new suppliers) Paid by PCard Submit ... For when we would be paying a supplier if fee was not waived Submit through Agreement Submission for ...

  2. Amazon Restrictions

    https://extops.cfaes.ohio-state.edu/news/amazon-restrictions

    categories for which we may have a contract supplier able to offer the same or similar product through ... Purchasing: Reach out to this email BF-PRSM-OSUPUR@osu.edu if you need help identifying a contracted supplier ...

  3. Publications Order Process in Workday

    https://extops.cfaes.ohio-state.edu/news/publications-order-process-workday

    Measure = Bundle, Unit Cost = Order Total Under Other Details to Add: Supplier = Comm Media Distribution ... CART, CHECKOUT In the "Memo to Supplier" field- *IMPORTANT  to put Invoice Number(s) SI-000000 ... sure to fill in all MEMO fields: Memo to supplier should include your sales invoice number(s) and ...

  4. Sponsorships

    https://extops.cfaes.ohio-state.edu/news/sponsorships

    PCard (preferred) and Misc Payment (MP may require supplier/payee setup form, process as contribution to ...

  5. Helpful Links

    https://extops.cfaes.ohio-state.edu/extension-finance/helpful-links

    Purchasing PCard Travel Link to find a supplier and to find the contact information for each contracted ... supplier Link for PCard information, including policies, forms, and updates Link for Travel information, ...

  6. UniPrint Ordering

    https://extops.cfaes.ohio-state.edu/news/uniprint-ordering

    Search field in Workday... In the Marketplace page, filter under Supplier for UniPrint. Choose one of the ... Requisition- then in gray left column hover over Requistion and click on EDIT. In the “Memo to Supplier” field ...

  7. Employee Apparel- Branded Merchandise

    https://extops.cfaes.ohio-state.edu/news/employee-apparel-branded-merchandise

    BuckeyeBuy Marketplace. Link to suppliers. These suppliers will be approved by branding. If the office is ... supplier available for ordering through the BuckeyeBuy Marketplace in Workday. We have three options for ...

  8. Requesting Transfers for Workday Changes

    https://extops.cfaes.ohio-state.edu/news/requesting-transfers-workday-changes

    Delivery, or splitting charges on expense reports or supplier invoices. Otherwise, choose the Accounting ...

  9. Job Aids

    https://extops.cfaes.ohio-state.edu/extension-finance/job-aids

    Staples in Workday   Weapons Exemption Template Requisitions, Purchase Orders, Invoices Find a Supplier ... - useful to finding contact information for returns Note: click on "Find a Supplier", then search ... for supplier Ordering Supplies Through UniPrint What to Include on Invoice View Supplier Invoice Order ...

  10. Forms

    https://extops.cfaes.ohio-state.edu/extension-finance/extension-forms

    workshops.   supplier Forms Supplier/Payee Setup Form (formerly known as Vendor Setup Form) OPERS- PEDACKN ... Form Use with Supplier/Payee Setup Form for Individuals & Sole Proprietors ...

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