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Using Find Find Journal Lines - OSU for Accounts Receivable Reporting and Reconciliation
About Accounts Receivable Reporting and ReconciliationReconciliation confirms that your account balances in…
Depository Services
The Treasurer’s office provides general oversight and assistance to departments accepting payments and depositing funds. The following deposit methods are available:University…
June 4, 2024
Summary of Travel…
… chair, dean) are aware of the building distribution. 120 Day Award Closeout Report Use this report to review all award lines closing within 120 days of the prompted period. Enables timely management of …
Funds Overview
Fund accounting is the accounting method used to segregate the organization’s money by its sources in order to ensure it is properly spent and accounted for. Fund accounting, which is…
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…
Cost of Sales & Overhead: Tips and Tricks
Process
Items qualifying for…
Payslip Overview
Answer
Your payslip can be viewed from the Benefits and Pay Hub app in Workday. All historical paychecks prior to 1/1/21 are also viewable from the Benefits and Pay Hub app by…
My Paycheck
The Ohio State University uses a paperless system for all paychecks and pay stub information. All faculty, staff and student employees can receive their pay stub…
… Business Enterprise Program. Today BEP operates more than 120 food service and vending enterprises in Ohio. BSVI …