These are updates as of 05/01/2007

Business Office Update - 45 Minute slide and presentation regarding changes to business operations

Slide Presentation

Business Office Staff Updated 7/6/07

Business Office Timing Standards

Delegation of Signature Authority Instructions

Purchase Order Changes and Reminders

Blanket Purchase Order Log Template

PeopleSoft Access Request Form

Voucher Approval Instructions

Purchasing Card FAQs

Purchasing Card Hybrid Job Aid

Purchasing Card Unit Approver Form and Letter

100 W Policy

100W Log Template

Local Checking Account Policies

Travel Policy Updates

Travel Reimbursement Form Updated

Monthly Reconciliation Updated Policies

Deposits 101

Non-Capital Equipment Instructions

Non-Capital Equipment Log Template

Off Campus equipment use Form

Questions: Tschanen.3@osu.edu