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



Accounts Payable is teleworking.  Business hours are M-F 7:30am-4:30pm.

Check Runs and Pick-ups will be On Thursdays only, between 1:00pm and 4:00pm at 2650 Kenny Road

A mask is required prior to entering the building.  

Questions should be directed to


I want to...

Contact Information


Accounts Payable News

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