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… reissue the payment to a different account.  Once you set up your direct deposit to your personal account, it will …
Performance Management The Office of Business and Finance is committed to fostering a high-performance culture aligned with the Buckeye Performance framework. To achieve this,…
Spend and Revenue Category Guidance Overview The Controller’s Office has implemented new spend and revenue category definitions for FY27. These updates support:Consistent category usage across the…
Supplier Maintenance Workday Finance and Supply Chain is now live. All Supplier requests should now go through Workday. Instructions and SupportUniversity Instructions…
University Business These Business and Finance units work most closely with business officers within and outside the university to support Ohio State's mission. See Buy, Sell, Travel for service…
Using Find Journal Lines – OSU - Posted Journals by Amount Type to find revenue and expense entries for Internal Service Providers ‘Find Journal Lines – OSU - Posted Journals by Amount Type’ can…
What is "backup withholding" and how does it affect vendor payments? Answer Backup withholding is an Internal Revenue Service (IRS) mandate which requires that the university withhold…
… the primary market . In a new issue, most of the terms are set, including the initial price and interest rate, and the …
… The status is based on regulations and is referred to as a set of rights and responsibilities an individual has toward …
What materials should be sent to OSU Surplus Department? Answer All OSU retired assets (furniture, electronics, laboratory and medical) should be sent to the OSU Surplus Department for disposal…