Helpful Links

Sections
Column Content
Text

Booking Buddy - A site to book all your travel needs, including flights, hotels, and cars.

Oanda - Financial brokerage website for trading accounts.

Bing Translator - Microsoft's language translator website

Business Operations Travel Office - Information on travel through Ohio State, including transportation, lodging, meals, and miscellaneous expenses

eRequest - Log in and create and eRequest

Office of the Controller - Website for the Ohio State Controller

Office of Sponsored Programs: Project Administration - Responsible for submitting to funding agencies proposals requesting support for research

Purchasing - Information for suppliers and faculty about purchasing process

Purchasing Card Program - Information on the PCard program

Purchasing Card Policy [pdf] - Policies relating to the PCard program

Business & Finance Policies - Table of policies provided by the Business and Finance Department

Expenditures Policy [pdf] - An overview of the expenditures policy

Accounts Payable Policies [pdf] - An overview of the accounts payable policies

Purchasing Policy [pdf] - An overview of the purchasing policy

Travel Policy [pdf] - an overview of the Business and Finance Travel policy

Travel Worksheet [pdf] - Form for receiving travel reimbursement ****

Purchasing Reallocation Calendar - Calendar for PCard reallocation

Current List of Convenience Orders [pdf] - Non PO Voucher Instructions

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Financials System login - access via Ohio State Username (lastname.#) and password.

Human Resources login - access via Ohio State Username (lastname.#) and password.

Student Information System (SIS) login - access via Ohio State Username (lastname.#) and password.

eReports Portal and BuckIQ reporting tool login links - All Financials (General Ledger and Procurement) and Human Resources reports can be found here.