Skip to main content
Show Links
Map
Buckeye Link
Webmail
Search Ohio State
Office of
Business and Finance
Main navigation
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
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 Find Journal Lines – OSU - Posted Journals by Amount Type (for ISP)
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
Match Exceptions: Tips and Tricks
Miscellaneous Payment Process: 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
Loss Control and Prevention
Claims Management
Contract Review Process
Global Health and Safety
Insurance Program Overview
Fine Art Exhibit Coverage
Report an Incident
Risk Management FAQ
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, Voucher Approvals, and Match Exceptions
Purchase Orders, Requisitions, and eStore orders
Travel Process - PSSC
Procurement Service Center Contacts
Buy, Sell, Travel
Accounts Payable
Accounting
Accounts Payable FAQ
Invoices and Payments
Match Exception Process
Accounts Receivable
Accounts Receivable - Departments and Units
Central Receiving
Expense
Expense FAQ
Mail Services
PCard
PCard FAQ
Purchase Products
Buckeye Buy
Buckeye Buy Item Add Form
Buckeye Buy News
Buckeye Buy Regional Campus News
Buckeye Buy User Guides
Stores
Doing Business with Stores
Products and Services
Purchasing
Find a Supplier
Enter Buckeye Buy request through Workday
Request to Add an Item to Buckeye Buy
Procure to Pay Process
Procurement Agreements Management
Procurement Resources
PO Closure Process
Social Responsibility
Supplier Maintenance
Policies and Forms
P2P News
Purchasing FAQ
Purchasing and Operations Leadership
Surplus
Surplus FAQ
Travel
Book Travel
Contact a Travel Agent
Plan Business Travel
Before You Depart
Travel Expenses
Health
Safety
Money
Communication
When You Return
International Travel Restrictions and Warnings
Traveler Quick Tips
Discounts
Rental Car Discounts
Travel FAQ
Bursar
Student Account Information
Pay Tuition and Fees
Families
Refunds
External Scholarships
Sponsored Students
Collections
Tax Information: 1098-T
More
Tuition Assistance
Perkins, Health Professions, University Loans
Compliance
Inside B&F
B&F Big Shout-Out!
B&F Diversity, Equity and Inclusion
B&F Internship Program
Contacting College Partners
Getting Started with the DEI Internship Program
Internship Resources, Templates and Job Aids
Recruitment, Timeline and Funding
DEI Training and Professional Development Guide
On-Demand Resources
Workshops, Events, Continuing Education
Books, TV and Film, Podcasts
Manager Resources
Supplier Diversity
Data and Reports
General Inquires FAQ
B&F Human Resources
Employment and Hiring
Growth and Professional Development
New Employee Information
Performance Management
Skills Training and Onboarding
Timekeeping and Leave
Bulletins and Town Halls
Events and Engagement
B&F Lunch and Learn Webinar Series
Leadership
Major Initiatives
Wellness Committee
B&F Wellness FitFest
Policies and Forms
News
Contact
Search
Submit search
Toggle search dialog
Home
Can I designate a different bank account for my payment other than the one used for my pay?
Can I designate a different bank account for my payment other than the one used for my pay?
Answer
This option is not available at this time.