LINKS for Fiscal Assistance
System Sites:
Workday
ARC - The Administrative Resource Center
Translator Tool
PeopleSoft - Superlogin
Office of the Controller
Business Finance
OPERS form - use with Vendor Setup Form for Individuals/Sole Proprietors
INVOICES: Log into Workday, users can utilize the report "Find Supplier Invoices."
TRAVEL
PCARD
The Advancement Office
TAS
OSU Extension Publications
PUBS
Branding
The CFAES Brand
Billing Sites:
Accounts Payable Emails:
Banking
Invoices
Customer Service
Office for Research and Graduate Education
Facilities and Administrative Costs
-CFAES Internal Process for F&A Waiver Requests
Workday : How to initiate or change a supplier contract (aka subaward)