Financial/Budget Reporting

Document and Transaction Lookup

Oscar Forms

Unit Scanning Guidelines

Purchasing Card Information

Travel Resources

Training Resources

Policies and Procedures

 

Financial/Budget Reporting

OSU Budgets Office Homepage

 

Document and Transaction Lookup

Document and Transaction Lookup Instructions

InfoOSU Login

 

Oscar Forms

OSCAR is the primary location for OSU forms. Go to the "Downloadable Forms" area within OSCAR to find leave requests, timesheets, and communication allowance agreements to name a few. Supervisors will find performance evaluation reviews, new classified employee checklists, background check criteria, and others.

Substitute W-9

W-8

 

Unit Scanning Guidelines

Unit Invoice Receipt & Scanning Instructions

Scanning Tips

 

Purchasing Card Information

PCard Module Training

OSU PCard Information Training

Purchasing Card Scanning and Submission Guidelines

AABC Purchasing Card Log

Missing Receipt Affidavit Form

 

Travel Resources

OSU Travel Overview

Travel Per Diem Rates

Travel Fiscal Operations Policy & Procedures Manual

 

Training Resources

To sign up for Banner FIS classes or Data Warehouse classes, visit the OSU Professional Development site

To request access, submit the Banner & Data Warehouse Request for Access Form

OSU "Banner and Data Warehouse Request for Access" Instructions

Business Affairs Training Materials

Subscribe to an OSU Distribution List

 

Policies and Procedures Manuals

OSU General Administrative Policies

OSU Fiscal Policies

OSU Grants and Contract Manual

OSU Property Manual