帝王会所
Skip to main content
Close
Search within:
Finance
ohio.edu
Faculty & Staff
Info for...
Info for:
Future Students
Parents/Families
Alumni/Friends
Current Students
Faculty/Staff
Quick Links
Log In
Library
Locations
Visit Athens Campus
Regional Campuses
OHIO Online
Connect
Contact Us
Apply
Search
Search
Menu
Finance
Site-specific navigation
Payment Requests
Purchase Gift Cards
Finance
Accounting
Accounting Overview
Account Code Structure
Capital Projects
Chart of Accounts Redesign
Foundation Accounting
Financial Reports
Equipment Inventory
Staff
Budget
Budget Planning and Analysis
Budget Book
Budget Development Tools
Budget Planning Council
Staff
Purchasing
Purchasing Overview
Preferred Suppliers
Purchasing Guide
Contract and Insurance Services
Supplier Information
COVID-19 Health and Safety Resources
Contact
Accounts Payable
Adding/Updating a Supplier
Purchase Order Invoice Submission
AP Requests in BobcatBUY
Employee Reimbursement
Student Travel Reimbursement
Purchasing Gift Cards
Advances
Payment Processing
Honorariums
Applying/ Activating
Card Insurance
Card Types/ Limits
Disputed and Fraudulent Transactions
Global Card Access
Merchant Category Codes (MCC)
Purchasing Guide
Sales Tax Exemption
Substantiating Transactions
Travel
Airfare
Christopherson Business Travel
Ground Transportation
Group Travel and Event Planning
Lodging
Paying for Travel
How-to Videos
Travel FAQs
Systems
BobcatBUY
Concur
FARM
MPI Information
OBI
Oracle e-Business Suite
WorkForce Information
Resources
Business Matters
Quick Reference Guides
Trainings
Forms
Business Forum
Finance Operating Calendar
Guidelines and Procedures
Treasury
Treasury Operations
Internal Loan Guidelines
Helpful Links
Info for...
Info for:
Future Students
Parents/Families
Alumni/Friends
Current Students
Faculty/Staff
Quick Links
Log In
Library
Locations
Visit Athens Campus
Regional Campuses
OHIO Online
Connect
Contact Us
Apply
Search
Navigate OHIO
About OHIO
Admission
Academics
Life at OHIO
Connect With Us
Department of Finance
1 帝王会所
Ridges Building #18, 3rd Floor
Athens, OH 45701
financecustomercare@ohio.edu
Finance
Breadcrumb
OHIO
Finance
Accounts Payable
Accounts Payable
Training
AP FAQ
Tax Exempt Cert
Puchasing Guide
PO Terms
Accounts Payable Resources
Adding/ Updating a Supplier
Purchase Order Invoice Submission
AP Requests in BobcatBUY
Employee Reimbursement
Student Travel Reimbursement
Purchasing Gift Cards
Advances
Payment Processing
Honorariums
