Accounts Payable

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.  ​

WORKDAY - Accounts Payable

 

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Accounts Payable News

See P2P News for the latest information about Accounts Payable and other Procurement to Pay areas.

OPERATIONS UPDATE

As of NOVEMBER 23, 2022

Accounts Payable is teleworking. 

Business hours: M-F 7:30 am-4:30 pm

Check-runs & pick-ups: Thursdays only, between 1:00 pm and 4:00 pm at 2650 Kenny Road  

Questions should be directed to apcustomerservice@osu.edu

Contact Us

120 Stores and Receiving Building
2650 Kenny Road
Columbus, Ohio 43210

Organizational chart

Phone: 614-292-6831
Fax: 614-292-2294

Monday - Friday
7:30am - 4:30pm