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Osu Purchasing
Link to OSU main page
Purchasing
Introduction to Purchasing
ibuy Procurement Gateway
State & Consortium Agreements
Minority Purchasing
Financials System
Policies and Procedures
Vendor Information
Doing Business with OSU
Bid Information
Contact Us Category/Buyer Listing Vendor Maintenance Forms Resources

Reporting

eReports Portal (fka: Brio) is the University's Reporting Tool designed to work compatibly with the Financials System. Review the list of available reports to determine which is useful to your area.

eReports - General Information and Navigation Instructions

Tick Requires a login for user authentication — enter your OSU Internet username and password, then click on the Login button. Your username is typically in the format of lastname.nn (for example, doe.999). If you need further assistance in regard to your username or password, call 688-HELP.
Tick Select "Financials" under eReports categories
Tick Click on "General Procurement Reports" under Browse menu

Tick Select the report that fits your needs
Tick Enter required information (ORG and Date)

Tick Click "Run Report" button

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O S U Purchasing

Purchasing | Stores & Receiving Building | 2650 Kenny Road | Columbus, Ohio 43210 | (614) 688-8200

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