Travel:

• Travel Job Aid
• Travel Reimbursement Tips
• Columbus Hotel Reservations Through eStores
• Travel Approver Job Aid
• Blanket T# Decision Tree

eRequest:

• eRequest Approver Job Aid
• Change Order

IT Transformation:

• OCIO IT Purchases

Financial:

• Expense/Revenue and Fund Transfers
• CFAES Electronic Exception Form/DocuSign
• Submitting Purchase Order Invoices for Payment
• Vendor Maintenance and Setup Form
• Vendor Payment Status
• Voucher Approval

Resources:

• Checking and PCard Restrictions
• Non-Capital Equipment Log FAQs
• Finding Contacts for Our Supplier Companies in eStores