Business Operations Manual

General Information

Accounting Overview

Accounting Procedures

Equipment

Gifts and Awards

Payroll

Purchasing (University as buyer)

Sales (University as seller)

Research

Miscellaneous

Purchasing (University as buyer)

Employer ID Number (EIN)

Ohio University Form W-9

Purchasing Card

Please visit the Purchasing Department website for more information:  http://www.ohio.edu/finance/purchasing/index.cfm