Accounts Payable Fiscal Year End 19 (FY20) Reminders:

Accounts Payable | May 30, 2019

As FY19 nears completion all invoices, pending approvals, and match exceptions need to be presented for payment or resolution by June 24, 2019.

 

FY20 invoices will not be processed until 7/1/19.

 

If you have any questions, contact customer service team: apcustomerservice@osu.edu or call 614-292-6831.

 

Note: this deadline is applicable to all University Accounts Payable areas, including Central, Office of Sponsored Programs (OSP) and Project Accounting.

Tags: 
P2P, Accounts Payable