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How do I place an invoice on hold or release a hold? Answer If a department does not want an invoice to be paid, they must notify Accounts Payable via e-mail at apcustomerservice@osu.edu…
How do I reimburse a non resident alien for travel expenses? Answer Refer to the Administrative Resource Center (ARC) for the related job aids.Contact Supplier Maintenance…
January 3, 2024 New charter bus…
… issued in the same manner as your payroll payment election set-up (generally direct deposit).  It will not be bundled …
May 17, 2021 Since 2018, in-…
… by contacting the Office of the Treasurer: Sequential and Custom Deposit Slips Remote Capture Machine Endorsement …
… 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,…
Is there a report that will list these payments? Answer Yes, using the Workday report "Find Payments."Supplier Payment view access is controlled by Workday security roles. If you are unable…
Supplier Maintenance Workday Finance and Supply Chain is now live. All Supplier requests should now go through Workday. Instructions and SupportUniversity Instructions…