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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…
Travel Cash Advance and Personal Expense Repayment Accounting Guide
The Customer Invoice process may be used to collect repayment of unused Cash Advance funds or personal expenses erroneously charged…
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…
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…
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…
Nonresident alien for Tax Purposes
Answer
FederalIf you are in F, J or H status and a nonresident alien for tax purposes:If you received U.S. source income in the current calendar year, you are…
… holidays observed) For emergency orders, special or custom mixes, or to request special handling, call a customer …
Payroll Services FAQ
Absence | Change of Record | Clothing | Compensatory Time Off Aged Payouts | Deduction | Direct Deposit | Employee & Dependent Education…