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… identify Costing Allocations for Filled Position in their area as of a specific date that are missing or expired. It … Allows finance users to identify terminations in their area and designate where payouts (Vacation, Sick Leave, or … allowances that were added for an employee in their area that may need Earning level costing, if applicable. …
Procurement Service Center Contacts
How to Email the Service CenterAll emails regarding transaction requests, documentation, or general questions should be sent to ADMIN-pssc.servicecenter@osu.edu.…
… 18, 2023, full-time employees of the Athletics cost center area will be able to use Concur to book individual domestic …
… a member of the Wellness Committee representing your area. Volleyball Tournament Congratulations to last … a member of the Wellness Committee representing your area or send an email to busfin@osu.edu . Do I need to bring …
August 19, 2021
The Ohio State…
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…
Payment Acceptance Policies
The following payment acceptance policies ensure that Ohio State adheres to highest standards of fiscal stewardship while mitigating risk to the…
Products and Services
Stores provides access to a variety of products to meet the diverse needs of the campus community. Most of these products can be processed electronically…
Accounts Payable
The central Accounts Payable department serves the Ohio State community by performing disbursement functions in the procure to pay (P2P) process. This includes…
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…