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Surplus
The Surplus Department is responsible for the disposition of Ohio State property in accordance with university policy. Methods of disposition include, department transfer,…
June 4, 2024…
Accounts Receivable at Ohio State
As an institution, The Ohio State University sells a wide variety of goods and services to external customers comprising over $750 million in university assets. To…
February 19, 2021…
Business Processes
The Business Processes team focuses on continuous improvements, enhancements and alignment. The team offers support to the university community on finance and…
Business Travel Updates
Effective July 1, 2025, Anthony Travel replaced Corporate Travel Planners (CTP) as the Travel Management Company for individual business travel.While the…
Contact Accounts Receivable
Questions About Your BillContact the Ohio State University department or unit who provided your goods or services if you have questions about your bill. Often, their…
Contact Business and Finance
Contact information for each department of Business and Finance is also listed throughout this website.To contact Payroll Services, please submit a…
Gift Policies
GiftsThe Office of University Development has the responsibility for soliciting and administering all gifts and grants from individuals as well as gifts to the University's endowment.…
How do I get copies of invoices?
Answer
Invoices are scanned and imaged by central Accounts Payable, and are available online in Workday.Refer to the Invoice and Payment information on…