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.

View all alphabetically

Displaying 1 - 7 of 7
Type: Policy
Title Notes Related Documents
Accounts Payable Policy (4.41, PDF)

University policy managed by the Office of Business and Finance

Type: Forms
Title Notes Related Documents
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 apbanking@osu.edu as a PDF file.

AP Wire Request Form (Internal Use Only)

DocuSign form. After approval is complete, this form must be downloaded and sent to apbanking@osu.edu 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 apbanking@osu.edu.

Payment Request Form

Contact AP for non-PO payment request assistance at apcustomerservice@osu.edu