Procurement has recently been receiving requests to process credit accounts for local restaurants/bars. Our experience is that most of these restaurants/bars will not agree to terms requiring them to not include either alcohol, or gratuities in excess of 15%, in the bill. Business Affairs has confirmed that OSU employees may still file for reimbursements to pay for Hosting expenses. FIS 407 – “Personal Reimbursements” does not preclude these costs from being reimbursed. If you have questions about the policy please contact Business Affairs. Questions about credit applications can be directed to Procurement.