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Using Customer Invoice Lines with Cost Center for Accounts Receivable Reporting and Reconciliation
About Accounts Receivable Reporting and ReconciliationReconciliation confirms that your account…
Products and Services
Stores provides access to a variety of products to meet the diverse needs of the campus community. Most of these products can be processed electronically…
Sales Tax Application: Tips and Tricks
Sales Tax is a percentage-based fee added to the price of taxable goods or services at the time of sale. It is collected by the seller and remitted to the…
Using Find Find Journal Lines - OSU for Accounts Receivable Reporting and Reconciliation
About Accounts Receivable Reporting and ReconciliationReconciliation confirms that your account balances in…
Merchant Services
Merchant ServicesMerchant Account SetupTo accept payment cards from customers, departments at The Ohio State University need to set up a merchant account through the Treasurer's…
Financial Training
We provide relevant, current training on the university’s financial policies, procedures, systems to interested employees. The university uses Workday as our financials system and…
Using General Ledger Balance for Accounts Receivable Reporting and Reconciliation
About Accounts Receivable Reporting and ReconciliationReconciliation confirms that your account balances in the…
Doing Business with Stores
How to BuyUniversity Financials SystemsWith over 60 internal supplier catalogs available, Buckeye Buy in Workday is the preferred method for placing…
… holidays observed) For emergency orders, special or custom mixes, or to request special handling, call a customer …
Glossary of Terms
Banking and ReconciliationACH, Automated Clearing House – refers to an electronic payment that is cleared by the NACHA network. This item is processing and settles the…