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  1. Purchase Order (PO) Assistance for Change Order or Closure

    https://cfaesfinance.osu.edu/service-center-help/purchase-order-po-assistance-change-order-or-closure

    Purchase Order (PO) Number * PO- Please include all PO numbers you wish to close in the description box ... below or attach a file listing those numbers. Description of Request * Briefly describe the Purchase ...

  2. Policy Interpretation & Guidance

    https://cfaesfinance.osu.edu/service-center-help/policy-interpretation-guidance

    Travel Policy Other / General Description of Request * Describe the scenario and what policy guidance is ...

  3. Unpaid Invoice Assistance

    https://cfaesfinance.osu.edu/service-center-help/unpaid-invoice-assistance

    Purchase Order (PO) Number (if known) PO- Description of Request * Briefly describe the Unpaid Invoice ...

  4. Match Exception (ME) Resolution for PO and/or Invoice

    https://cfaesfinance.osu.edu/service-center-help/match-exception-me-resolution-po-andor-invoice

    known) INV- Description of Request * Briefly describe the Match Exception assistance needed. Supplemental ...

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