Search Results
B&F Big Shout-Out!
Give a BIG B&F SHOUT-OUT to a fellow colleague, manager or team member…
… non-employees who will receive on-going payments can be set up to receive electronic payments. Contact the Accounts …
… terminating from the university? Answer No. The PCard is set-up in association with the employee ID of the PCardholder …
… coming out of my check each pay? Answer The amount is set by the court or agency that manages the garnishment. …
Can I send the same document again?
Answer
It may be desirable to re-send an envelope that was sent previously. This is especially useful for envelopes that expired before they were completed, or…
Contact Accounts Receivable
Questions About Your BillContact the Ohio State University department or unit who provided your goods or services if you have questions about your bill. Often, their…
Contract Review and Consultation
The Office of Enterprise Risk Management is engaged to review contract clauses related to insurance language to ensure that risk is appropriately…
Controller
The Office of the Controller strives to provide financial leadership and strong internal controls. We offer assistance to the university community with understanding and…
Corporate Engagement
With your short-term objectives and long-term strategic plan in mind, we bring together the right connections at Ohio State to achieve your business goals through meaningful…
Cost Allocation
Cost Allocation is responsible for calculating and monitoring the federal indirect cost recovery rate in compliance with the Uniform Guidance, 2 CFR Part 200. If you…