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.
JULY 2, 2020 OPERATIONS UPDATE
Accounts Payable is teleworking. Business hours are M-F 7:30am-4:30pm.
Check Runs and Pick-ups are only on Tuesdays, between 1:00pm and 4:00pm at 2650 Kenny Road. Help protect yourself and others around you with stopping the spread of COVID-19 by wearing a mask prior to entering the building. Questions should be directed to email@example.com
I want to...
General Questions and Imaging/Mail Questions: firstname.lastname@example.org
Invoice Submittal for Central Accounts Payable: email@example.com
- Assistance with Match Exceptions (after failed matching): firstname.lastname@example.org
Attachments to be added to Payments and Credits (Ohio State Internal Use Only): email@example.com
Accounts Payable News
See P2P News for the latest information about Accounts Payable and other Procurement to Pay areas.