ASC Help Desk Request. Use this form to submit a request for any IT-related request or repair.
eRequest. This web-based form is used to initiate purchasing requests. Once you submit your request, your request will be reviewed and processed by the chair and staff.
FOD Service2Facilities Request (2-HELP). Use this form to submit building repairs or issues. These can also be issues related to your classrooms. If you're unsure, please check with WGSS Staff.
Gradforms. Forms relating to the M.A. and Ph.D. programs in the department.
OCIO Help Desk. All access and technology requests pertaining to OSU systems such as BuckeyeLink, my.osu.edu, email can be submitted through the Office of the CIO.
Travel Request Form. This form is used to generate an approved Travel Number prior to any travel arrangements or pre-payments. Be sure to include information regarding why you're attending the event (presenting a paper, participating in a panel, serve as officer, etc.) and if any particular funding should be utilized. Travel expenses without pre-approval are not eligible for reimbursement.
Vendor Setup Form. This form must be sent to establish a vendor ID for suppliers and individuals. The form can be returned to Khalid Jama at firstname.lastname@example.org . NOTE: If you are an individual, please complete page 1 only.