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  • University Business
    • Comprehensive Energy Management
      • Annual Report on OSEP
      • Energy Commodity Supply
      • Energy Concession Agreement
      • Renewable Energy Certificates
      • Wind Power Purchase Agreement
    • Controller
      • Accounting
      • Asset Management
      • Business Processes
      • Controller FAQ
      • Cost Allocation
      • Endowment Administration
      • Sales and Use Taxes
      • Tips and Tricks
    • Debt Management
      • Debt Management FAQ
      • Debt Overview
      • Helpful Links
      • Internal Bank
      • Investor Relations and Continuing Disclosure
    • Financial Planning and Analysis
      • Budget Calendar and Assumptions
      • Financial Analysts
      • Resources and Templates
      • University Operating Budget
    • Financial Training
      • Financial Training FAQ
    • Internal Audit
      • Internal Audit Charter
    • Investments
      • Careers
      • Contact Us
      • How to Give
      • Investment Policy
      • Investments FAQ
      • Team
    • Payroll Services
      • My Paycheck
      • Direct Deposit
      • Tax Information
      • Nonresident Alien Taxes
      • Time Tracking and Absence
      • Pay Period and Holiday Schedules
      • Payroll Processing
      • Useful Links
      • Payroll Services FAQ
    • Risk Management
      • About Enterprise Risk Management
      • Business Continuity Management
      • Certificates of Insurance
      • Commercial Insurance Program
      • Contract & Consultation
      • Global Health and Safety
      • Report an Incident
      • Tenant User Liability Insurance Policies (TULIP)
      • Unmanned Aircraft System (UAS)
    • Tax Office
      • Sales and Excise Taxes
      • University International Tax
      • University Payroll Tax
      • Unrelated Business Income Tax (UBIT)
    • Treasurer
      • Additional Financial Services
      • B&F Reports
      • Contact Treasury
      • Credit Cards / Merchant Services
      • Depository Services
      • Glossary of Terms
      • Ordering Supplies and Equipment
      • PCI Compliance
      • Short / Intermediate Investments
    • B&F Fiscal Service Center
    • B&F Procurement Shared Service Center
      • PCard Process - PSSC
      • Payments, Invoice Approvals, and Match Exceptions
      • Purchase Orders, Requisitions, and Buckeye Buy orders
      • Travel Process - PSSC
      • Procurement Service Center Contacts
  • Buy, Sell, Travel
    • Accounts Payable
      • Accounting
      • Accounts Payable FAQ
      • Invoices and Payments
      • Match Exception Process
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      • PCard FAQ
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      • Surplus FAQ
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      • Travel FAQ
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  4. Useful Links

University Business

  • Comprehensive Energy Management
    • Annual Report on OSEP
    • Energy Commodity Supply
    • Energy Concession Agreement
    • Renewable Energy Certificates
    • Wind Power Purchase Agreement
  • Controller
    • Accounting
      • Annual Financial Reports
      • General Ledger
        • Earnings Operation Accounts Receivable Accounting Guide
        • Inventory Accounting Guide
      • Gift Policies
      • Reconciliation Guidelines
      • Student Accounting
    • Asset Management
    • Business Processes
      • Business Processes and Reporting
        • Report Inventory
          • Accounting/Analysis Reports
          • HR for Finance Reporting
          • Operational Reports
        • Reporting Tips
          • Using Customer Invoice Lines with Cost Center
          • Using Find Customer Invoices for Company for Accounts Receivable Reporting and Reconciliation
          • Using Find Customer Payments - OSU for Accounts Receivable Reporting and Reconciliation
          • Using Find Journal Lines – OSU - Posted Journals by Amount Type (for ISP)
          • Using General Ledger Balance for Accounts Receivable Reporting and Reconciliation
          • Using Find Journal Lines – OSU - Posted Journals by Amount Type (Income Statement)
            • Beginning Balance
            • Encumbrance Details
            • Ending Equity (Before Encumbrances) Details
            • GFA Activity Details
            • Pre-Encumbrance Details
            • Total Sources Details
            • Total Spendable Balance Details
            • YTD Sources / Other Revenues- Transfers In Details
            • YTD Uses / Expenses Details
          • Using Find Journal Lines – OSU
          • Using Find Requisition Summary - OSU
          • Using Find Supplier Invoice Details – OSU
          • View Miscellaneous Payments for an OSP Grant by the Requester’s Cost Center
      • Foundation Data Model
      • Internal Controls
      • Payroll Accounting
      • Period Close
    • Controller FAQ
    • Cost Allocation
    • Endowment Administration
    • Sales and Use Taxes
    • Tips and Tricks
      • Accounts Receivable Tips and Tricks
      • Cash Sale Tips and Tricks
      • Cost of Sales and Overhead Tips and Tricks
      • Inventory - Not Managed in Workday: Tips and Tricks
      • Match Exceptions: Tips and Tricks
      • Sales Tax Application: Tips and Tricks
      • Miscellaneous Payment Process: Tips and Tricks
      • Payroll Accounting Adjustment (PAA): Tips and Tricks
      • PCard Process: Tips and Tricks
      • Reimbursement (Non-Travel) Process: Tips and Tricks
      • Requisitions: Tips and Tricks
      • Supplier Invoice Process: Tips and Tricks
      • Supplier Invoice Request (SIR) Process: Tips and Tricks
      • Supplier Maintenance: Tips and Tricks
      • Travel Process: Tips and Tricks
  • Debt Management
    • Debt Management FAQ
    • Debt Overview
    • Helpful Links
    • Internal Bank
    • Investor Relations and Continuing Disclosure
  • Financial Planning and Analysis
    • Budget Calendar and Assumptions
    • Financial Analysts
    • Resources and Templates
      • Differential Requests
      • Support Unit Requests
    • University Operating Budget
  • Financial Training
    • Financial Training FAQ
  • Internal Audit
    • Internal Audit Charter
  • Investments
    • Careers
    • Contact Us
    • How to Give
    • Investment Policy
    • Investments FAQ
    • Team
  • Payroll Services
    • My Paycheck
    • Direct Deposit
    • Tax Information
    • Nonresident Alien Taxes
    • Time Tracking and Absence
    • Pay Period and Holiday Schedules
    • Payroll Processing
    • Useful Links
    • Payroll Services FAQ
  • Risk Management
    • About Enterprise Risk Management
    • Business Continuity Management
      • Business Continuity FAQs
      • Business Continuity Governance
    • Certificates of Insurance
    • Commercial Insurance Program
    • Contract & Consultation
    • Global Health and Safety
    • Report an Incident
    • Tenant User Liability Insurance Policies (TULIP)
    • Unmanned Aircraft System (UAS)
  • Tax Office
    • Sales and Excise Taxes
    • University International Tax
    • University Payroll Tax
    • Unrelated Business Income Tax (UBIT)
  • Treasurer
    • Additional Financial Services
    • B&F Reports
    • Contact Treasury
    • Credit Cards / Merchant Services
    • Depository Services
    • Glossary of Terms
    • Ordering Supplies and Equipment
    • PCI Compliance
    • Short / Intermediate Investments
  • B&F Fiscal Service Center
  • B&F Procurement Shared Service Center
    • PCard Process - PSSC
    • Payments, Invoice Approvals, and Match Exceptions
    • Purchase Orders, Requisitions, and Buckeye Buy orders
    • Travel Process - PSSC
    • Procurement Service Center Contacts

Useful Links

  • Glacier
  • Office of International Affairs
  • Social Security Card Application
  • CampusParc
  • Internal Revenue Service
  • State of Ohio - income tax
  • Office of Human Resources
  • How to disable a pop-up blocker
  • Form 1095-C Information
  • Form 1098-T Information
  • Ohio Public Employees Retirement System
  • State Teachers' Retirement System
  • Leave Accrual Rates
  • Workday
The Ohio State University

Office of Business and Finance

University Square South

15 E. 15th Avenue

Columbus, OH 43201


busfin@osu.edu

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