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 - 8 of 8
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)

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-PRSM-webform@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.

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 apcustomerservice@osu.edu

Digital information and digital services acquired, developed, or delivered prior to August 1, 2018, are subject to the applicable web and digital accessibility standards in effect at that time and specifically to the provisions for “legacy” content in the Digital Accessibility Policy.