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Doing business annually with a vendor? Make sure your vendor has an updated FY21 purchase order for their FY21 invoices! As an end-user, communicating with your vendors is a key part of the Procure to Pay (P2P) process. When placing orders, you can assist your vendors by making sure they have an active and valid PO for reference. Processing and payment may be delayed if an invalid PO is referenced. Visit University AP’s website to learn more about valid purchase orders.

 
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Noteworthy Marching: A Carmen Collection Story

Greg Daniel’s experience in the Ohio State Marching Band (1971-74) was similar to many who have come through TBDBITL, filled with beloved traditions and Script Ohio. What makes his story different is not his inability to see, but his musical and marching ability that opened doors for future band members. His story is part of the Carmen Collection, an online archive featuring underrepresented groups created during the university’s sesquicentennial celebration. Watch Columbus Neighborhoods on WOSU TV on July 6 at 7:30 p.m.

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July 14 - August 11
Join Columbus HBA and Columbus Business First for Virtual LIFT Symposium