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
- Workday Finance and Supply Chain is now live.
- Questions? Visit https://enterprise-project.osu.edu/workday-help-and-support
I want to...
General Questions and Imaging/Mail Questions: firstname.lastname@example.org
Invoice Submittal for Central Accounts Payable: email@example.com
Attachments to be added to Payments and Credits (Ohio State Internal Use Only): firstname.lastname@example.org
- Assistance with Match Exceptions (after failed matching): email@example.com
Tax form 1099 Questions: firstname.lastname@example.org
Accounts Payable News
See P2P News for the latest information about Accounts Payable and other Procurement to Pay areas.
As of JANUARY 31, 2023
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 email@example.com
120 Stores and Receiving Building
2650 Kenny Road
Columbus, Ohio 43210
Monday - Friday
7:30am - 4:30pm