- Meet the Team
- Purchasing & Reimbursements
- Cashiering & AR
To make a professional development or departmental purchase, please seek approval from your program director (PD) prior to making any purchases. If the item is technology or software, please complete the equipment request form after you have PD approval. Please send the PD approval along with the equipment request form to firstname.lastname@example.org.
After PD approval: options to make your purchase:
1. Make the purchase and submit a personal reimbursement through Concur. You must include your PD approval with the reimbursement request.
2. Email Accounting to order your item through BennyBuy or use your OSU issued Purchasing Card. You must include your PD approval in the request.