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Aug 11, 2026
Student Scholarships and Student Awards
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Aug 5, 2026
Travel TIPS:
BLANKET MILEAGE TIPS:
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Aug 5, 2026
Some Rental Car Company Offices may take our Department PCards, but if not, then pay and get reimbursed… NOTE: National, Enterprise and Hertz are the university’s contracted suppliers for business rental car services. Business Rentals must be associated with an approved Spend Authorization.
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May 22, 2026
Whether looking for Staples, Lowes or other contracted suppliers -including internal such as UniPrint or ComDoc- follow these steps:
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Mar 12, 2026
Please check the updated Brand website for ordering details: Extension Branding.
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Jan 22, 2026
Set Up an Account
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Jun 27, 2025
UniPrint Ordering Process
Standard Items: Items available on the UniPrint website i.e. namebadges, business cards, letterhead, etc. will be ordered through the Buckeye Buy request via supplier hosted catalog.
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Jun 25, 2025
GET Card - Group Extended Travel Card
Issued to faculty/staff for the procurement of business travel expenditures. Valid for one trip only. Must provide valid approved spend authorization for application.
Advantages of a GET Card are:
Employee's name is on the card making car rental and check-in at hotel easier. Card is for one trip only. Limits are more flexible. Can be carried with employee for the duration of the trip. Can be OSP or UNIV.
*Note: Per diem is to be used for daily meals, not the GET Card.
Requirements are the following:
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Mar 12, 2025
OSU Purchasing will begin accepting requisitions for FY27 Blanket Purchase Orders beginning 4/20/2026.
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Feb 3, 2025
Input reporting information in this Qualtrics Survey:
https://go.osu.edu/countytaxreport
Jesse Buxton will create the Journal for the sales tax payable liability in Workday, then remit the sales tax report with associated journal entry to the Tax Office on all counties' behalf.
