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Where should garnishment paperwork be sent?
Answer
The paperwork can be faxed to HR Connection at 614-292-7813. Or mail to:OSU - Stores and ReceivingAttn: Payroll Services2650 Kenny…
… subcontractors, subconsultants and any other such service providers as the university designates. The …
Who should I contact with a question concerning where my payment was deposited?
Answer
Contact the Accounts Payable office at 614-292-6831 or send an email to apcustomerservice@osu.edu…
… be mailed to your home address listed on Employee Self Service. Due to privacy restrictions, we cannot email the …
… address: Department of the Treasury, Internal Revenue Service, Austin, TX 73301-021. Please allow 16 weeks for …
Payroll Costing Allocations: Tips and Tricks
Overview
Payroll Costing Allocations determine how salary and fringe benefit expenses post to the General Ledger (GL) by assigning funding to…
Using Find Find Journal Lines - OSU for Accounts Receivable Reporting and Reconciliation
About Accounts Receivable Reporting and ReconciliationReconciliation confirms that your account balances in…
… advance our core work of teaching, learning, research, and service. The effort is ongoing and consists of many different …
… denomination of $5,000 and whole multiples thereof. Debt service - refers to the payment of principal and interest on …
… necessary for planning your business travel. Consult your Service Center, Fiscal Office or other university-related …