Search Results
By P2P
October 31, 2025…
Period Close
Period close is the process of closing financial accounting books each month. This period close timeline provides the period close timing process for FY26 and before. This…
Support Unit Requests
Each office requesting funding will submit an Excel-based template. This funding request template should be used to provide details on your unit's request(s) for new funding.…
Requisitions: Tips and Tricks
The Requisition Process is the process of purchasing goods and services as part of the Procure-to-Pay (P2P) process. It is managed by the Purchasing department. We…
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…
Accounts Payable
The central Accounts Payable department serves the Ohio State community by performing disbursement functions in the procure to pay (P2P) process. This includes…
Asset Management
Asset Management is responsible for assisting units with the tracking of capital assets, maintaining a permanent and detailed record of all capital assets owned by…
B&F Lunch and Learn Webinar Series
These knowledge-sharing informational sessions were initiated by B&F staff requesting opportunities to learn more about the work of their colleagues…
Business Advancement
What We Do
Business Advancement (BA) is an affiliated collection of auxiliary enterprise operations that support the mission of The Ohio State University.…
May 1, 2025
The…