As announced at the December Business Forum and via Business Matters , the Concur Expense user interface is schedule
As announced in October 2018, Ohio University has partnered with Christopherson Business Travel (CBT) , to implement a comprehensive travel program with goals of implementing user-friendly processes, improving service to the traveler, and provi
The Purchasing Department is pleased to announce Ohio University has finalized the contract with Shred-It USA LLC for confidential document destruction services. Business can now officially begin. This new contract will replace the service previously provided by Information Destruction Services (IDS).
The Purchasing Department is excited to introduce a new communication tool known as the Purchasing Roadmap. This table, located on the Finance website, will keep faculty and staff aware of bid opportunities Ohio University is pursuing.
Ohio University is committed to the responsible use of public funds and as such is providing guidance on holiday expenditures as follows:
In response to recent campus feedback, the Affordability & Efficiency (A&E) Work Group approved an adjustment to the A&E Excep
Ohio University faculty and staff turned out to rock around the clock at the “Fabulous 50s” themed Supplier Fair on Wednesday, Oct. 10, 2018. The Purchasing Department hosted their third annual Supplier Fair in the Baker University Center Ballroom.
As announced at the Business Forum on Tuesday, October 9, the University is in the final stages of contract negotiation with the newly selected travel services provider, Christopherson Business Travel. Among many other benefits, Christopherson com
On Tuesday, October 2, changes were deployed to the Finance dashboards.
There is a new tab in the OBI Grants Dashboard. The Effort Reporting Dashboard Tab provides supporting payroll amounts included on the Effort Reports that are distributed by the Grants Accounting office for certification each academic term.