Internal Orders

Internal Order

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. 

See Guidance on Confirming Receipt of Goods and Services for additional information.

Internal Order Tools Format Description
Internal Order Training pdf Comprehensive training guide to Internal Orders
youtube video Audio-visual guide to Internal Orders
Return to top