Each EHE unit has a specific Powerform go link for pcard requests. The links are listed below. Please copy the appropriate department link into a web browser to access the form. Any questions regarding the form can be directed to the unit fiscal coordinator. Department Powerform go link PCard – Admin go.osu.edu/eheadminpcard PCard – CETE […]
procurement
Meal Form
View EHE Meal Form
Software/Computers/Tablets
All software and cloud services as well as new computers, tablets and refreshed hardware must be reviewed by EHE OIT prior to procurement. Software and Cloud Services pre approval begins by submitting a request through the EHE Portal here: https://portal.ehe.osu.edu/service/software-purchases-and-licensing [This includes “free” software and PCard purchases] New computers/tablets and refreshed hardware pre approval begins […]
Vendor set up
Exception Process
Deans Approval Process
The Dean’s Approval is required for al Special Categories (noted below) and Dean’s direct report as applicable. The department Cost Center Manager has signature authority for transactions up to $2,500. Transactions over $2,500 will workflow to the Department Leader for approval. Approvals for the Dean’s direct reports will follow the Signature Authority process as set […]
Internal Staff Meeting/Gatherings Guidance
See FY25 Financial Controls
