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Time Tracking and Absence
Time Tracking and Absence within the office of Payroll Services is responsible for the accurate and timely collection and calculation of worked…
Social Responsibility
In collaboration with the university’s Supplier Program Manager focused on university and medical center initiatives, Purchasing seeks to continuously expand the diversity of…
Manage Financial Resources
In this section:General Funds BudgetsEarnings OperationsGeneral RequirementsBudget PoliciesRates PoliciesAccounts Receivable and Cost of SalesCost of Sales PoliciesOther…
Accounting
Accounting ensures that university procedures adhere to Generally Accepted Accounting Principles. We also maintain the PeopleSoft General Ledger and the ChartField,…
Procure to Pay Process
Buckeye Buy is the university's preferred method for purchases. When Buckeye Buy is not a viable option, there are different methods for your use to purchase…
Business Processes and Reporting
Understand and model the impact of significant business process changes and assist with implementation of proposed changes. Inventory current state processes and…
Group Business Travel
Services ProvidedScholarTrip provides end-to-end support - from securing group airfare and land reservations, to any updates…
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…
Debt Overview
Debt Management coordinates the issuance of bonds, notes and master leases. The department is responsible for receipt and disbursement of borrowed funds, compliance with regulations,…
Tuition Assistance
Faculty/Staff and DependentsThe Ohio State University is proud to provide access to high-quality tuition assistance benefits that support the educational goals of…