The Ohio State University Extension Business Office

Extension Policies and Procedures Manual


Ohio State University Extension
	Policies and Procedures
		Purchasing
			Purchase orders
			Internal Orders
			Payment Requests
			Special Purchases
			Closing old Purchase Orders
			Meals and Food and Beverage Purchases
			Minority Vendor Information
			Purchasing Card and Travel Card Internal Control Structure
			Purchasing Card Training Modules - each of these modules has a set of notes that accompany each slide. To view, RIGHT click on the link and save the document as a Powerpoint presentation. For a printed version of these slides and notes email Cindy Buxton.
			Module 1: OSU PCard Program
			Module 2: PCard Roles
			Module 3: OSUE PCard Program
			Module 4: Troubleshooting PCard Problems
			Module 5: PCard User Responsibilities
			Module 6: PCard Unit Approver Responsibilities
			Module 7: PCard Manager Responsibilities
			Module 8: PCard Reallocator Responsibilities
			PCard Job Aid on Hybrid Transactions