帝王会所

Now is the time to focus on on preparations for year end.  The more work that everyone gets accomplished now, the more you can enjoy the holidays, and PTO and summer.

Coming Soon!  A new Suppliers dashboard will roll out on June 1^st.  Its located on the Purchasing tab on the Finance dashboard in OBI.

Procurement Services will be running a mass-closure process to Purchase Orders that meet our closure criteria. The purpose of this message is to communicate the timing and to allow you an opportunity to review the list of PO鈥檚 that will be closed and provide feedback for any POs that should NOT be closed.

As of Monday May 1^st 2023, the CDW-G punchout within the Bobcat Buy (鈥淏CB鈥�) system, has been upgraded with enhanced features.

With fiscal year-end right around the corner and invoice volume picking up, Accounts Payable would like to remind campus that suppliers should be submitting invoices straight to Accounts Payable at accounts.payable@ohio.edu referencing the purchase order number that was submitted prior t

The Finance department is excited to announce that we will soon be implementing PaymentWorks, a new supplier management system. Implementing this system will allow campus to invite their new suppliers without going through the University鈥檚 procurement system, BobcatBUY.

Departments responsible for university vehicle assets (motor vehicles, heavy equipment, buses, boats, golf carts, low speed vehicles, trailers) are encouraged to review vehicle acquisition, ownership, and disposition best practices

The General Accounting section of the Finance website is a great resource for information on a variety of topics.

As we get closer to year-end, please be aware of the following: