Policies and Forms
Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the dropdowns. You can also use the department and type tools to filter your search. This repository includes documents managed by Business and Finance as well as other helpful documents.
|Accounts Payable Policy (4.41, PDF)||
University policy managed by the Office of Business and Finance
|AP Banking & Settlement Request||
DocuSign form. For use to request a stop payment or submit a special handling request. After completion, this form must be downloaded and sent to firstname.lastname@example.org as a PDF file.
|AP Wire Request Form (Internal Use Only)||
This form is to be used to request any payment for a Non-Resident Alien (NRA) payee or to request a wire payment for a supplier. Once approved, this form must be downloaded and sent to BF-PRSMemail@example.com as a PDF file.
|Compliance Form for Payments to B or W Visa Holders|
|Documentation Form for Non-Employee Work Arrangements|
|Foreign Draft Request||
Contact AP for foreign draft request assistance at firstname.lastname@example.org.
|OSU Substitute Invoice Template||
This is a substitute form only for instances where a supplier can not submit a supplier-generated invoice.
|Payment Request Form||
Contact AP for non-PO payment request assistance at email@example.com
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