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Purchase Order (PO) Assistance for 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 ...
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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 ...
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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 ...
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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 ...