The central Accounts Payable department serves the Ohio State community by performing disbursement functions in the procure to pay (P2P) process. This includes paying all approved expenses for goods and services. We provide professional, efficient and courteous service to our internal and external customers, while remaining in compliance with university policies and federal and state regulations.
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General Questions and Imaging/Mail Questions: email@example.com
Invoice Submittal for Central Accounts Payable: firstname.lastname@example.org
- Assistance with Match Exceptions (after failed matching): email@example.com
Attachments to be added to Payments and Credits (Ohio State Internal Use Only): firstname.lastname@example.org