Travel:

• Travel Job Aid
• Travel Reimbursement Tips
• Columbus Hotel Reservations Through eStores
• Travel Approver Job Aid
• Blanket T# Decision Tree
• Tax Exemption - Out of State
• Hotel/Motel Tax - Sales Tax Exemption form
• Per Diem Rates

eRequest:

• eRequest Approver Job Aid
• Change Order

IT Transformation:

• IT Purcashing- September 2019 - common IT-related items listed per who can order
• OCIO IT Purchases

Financial:

• Expense/Revenue and Fund Transfers
• CFAES Electronic Exception Form/DocuSign
• Submitting Purchase Order Invoices for Payment
• How to Print a Purchase Order from PeopleSoft
• How to Request a Change Order on a Purchase Order
• Tracking Release Time via eReports
• Vendor Maintenance and Setup Form
• Vendor Payment Status
• Voucher Approval

Checking Accounts

• Checking Accounts
• Where County Funds Are Held

Resources:

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