Internal orders are first on the Procurement Decision Tree. These orders are purchased from an internal OSU Department.
Examples: University Catering, Ohio Union space rentals, UniPrint copier leases, Parking passes
Documenting Receipt of goods and Services
For purchases of goods and services (from external or OSU internal vendors) costing $75 or less, packing slips or similar receiving documentation are not required.
Proof of receipt for goods and services over $75 is required.
|Internal Order Tools||Format||Description|
|Internal Order Training||Comprehensive training guide to Internal Orders|