business.wosu.org

WOSU Business Office

Welcome to the Business Office website. We hope you'll find many useful resources to assist you with understanding procedures and policies pertaining to Business Operations at WOSU. Posted Aug 20, 2013, 7:50 AM. Travel Policy Update - 30 Day Rule. Please note, you must turn in all travel reimbursements, including mileage, no later than 30 days from the return date. This change is directed from University Communications and replaces OSU . Posted Aug 16, 2011, 7:18 AM. By lynaya.elliott@wosu.org.

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WOSU Business Office | business.wosu.org Reviews

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Welcome to the Business Office website. We hope you'll find many useful resources to assist you with understanding procedures and policies pertaining to Business Operations at WOSU. Posted Aug 20, 2013, 7:50 AM. Travel Policy Update - 30 Day Rule. Please note, you must turn in all travel reimbursements, including mileage, no later than 30 days from the return date. This change is directed from University Communications and replaces OSU . Posted Aug 16, 2011, 7:18 AM. By lynaya.elliott@wosu.org.

<META> KEYWORDS

1 search this site

2 announcements

3 forms

4 how to guides

5 business purpose

6 choose a vendor

7 erequest

8 travel

9 policies

10 equipment and inventory

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search this site,announcements,forms,how to guides,business purpose,choose a vendor,erequest,travel,policies,equipment and inventory,sales and earnings,mail and shipping,purchasing overview,telephone services,vehicles and fuel,osu departments,glossary

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WOSU Business Office | business.wosu.org Reviews

https://business.wosu.org

Welcome to the Business Office website. We hope you'll find many useful resources to assist you with understanding procedures and policies pertaining to Business Operations at WOSU. Posted Aug 20, 2013, 7:50 AM. Travel Policy Update - 30 Day Rule. Please note, you must turn in all travel reimbursements, including mileage, no later than 30 days from the return date. This change is directed from University Communications and replaces OSU . Posted Aug 16, 2011, 7:18 AM. By lynaya.elliott@wosu.org.

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business.wosu.org

1

eRequest - WOSU Business Office

http://business.wosu.org/how-to/requisitions

What is a eRequest? A requisition is the first step. To identify goods or services to be purchased. All requests for purchases and payments must be initiated through eRequest.osu.edu. All non-travel transactions require a requisition. You will create requisitions for all purchasing activities including:. Interdepartmental orders (University departments; replaces 100Ws). Reimbursements, Petty Cash. Blanket Order Release Forms. Change Orders (to add/change an existing PO). Part XYZ for Pro DVI.

2

Telephone Services - WOSU Business Office

http://business.wosu.org/telephone-services

411 Expenditures, VI. Telephone Services Policy. Is the the The Ohio State University. S telecommunications department, and offers a wide variety of voice, data, and video services to students, faculty, and staff. If you report a repair, please inform the Business Office and the Front Desk. So we can assist the Units Technician if you are unavailable. Otherwise, please contact the Business Office for all service calls. Customer Service, dial 68 8-HELP. Http:/ units.osu.edu/calldetail/. Under this option,...

3

Choose a Vendor - WOSU Business Office

http://business.wosu.org/how-to/vendors/choose-a-vendor

The Business Office can assist staff in selecting a vendor. Below is a general decision making chart to consider when selecting a vendor:. Is there an internal University vendor that provides this service? Please check the list of OSU internal vendors with descriptions of services. Provided before selecting an external vendor. Is there a contract for this product or service? All vendors participating on eStores. Are current vendors who meet this criteria. Purchasing's commitment to social responsibilities.

4

Purchasing Overview - WOSU Business Office

http://business.wosu.org/purchasing-overview

Any deviation from the above process is considered an unauthorized purchase and is prohibited. Also see Purchasing Policy #2.21. WOSU utilizes an online requisition system called eRequest. Lynaya Elliott, Primary. Charlie Matthews, Secondary. Mary Alice Akins, Primary. Sue Jones, Secondary. Important Information about Purchasing. DO NOT SIGN ANYTHING! Any exception to the purchasing policies require approval by completing the Exception Approval Form. Is the university's preferred method for purchases&#46...

5

Business Purpose - WOSU Business Office

http://business.wosu.org/how-to/requisitions/business-purpose

Every expenditure must be supported by a documented business purpose. Policy 4.11. This is a mandatory field in the eRequest system. The business purpose should be written so an individual, unfamiliar to the organization's operation can understand why the transaction occurred. ( See Arts and Sciences Service Center. The Office of Academic Affairs. Produced the following guide to help you write a clear and concise business purpose for each purchasing transaction. What, who, where, why = Business Purpose.

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Welcome to the Business Office website. We hope you'll find many useful resources to assist you with understanding procedures and policies pertaining to Business Operations at WOSU. Posted Aug 20, 2013, 7:50 AM. Travel Policy Update - 30 Day Rule. Please note, you must turn in all travel reimbursements, including mileage, no later than 30 days from the return date. This change is directed from University Communications and replaces OSU . Posted Aug 16, 2011, 7:18 AM. By lynaya.elliott@wosu.org.

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