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SPS System Updates
Surplus Property System Updates December 2025Important Updates to Surplus Property Software (SPS)These changes are focused on improving visibility into what is submitted through…
Report a Claim/Incident
Report an Incident
Please review the sections below for information on how to report different types of losses.Commercial PropertyIncidents involving…
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…
Supplier Maintenance: Tips and Tricks
The Supplier Maintenance Process is the process of adding and updating information for new and existing suppliers. It is managed by the Supplier Maintenance team…
New Employee Information
Welcome to The Ohio State University Office of Business & Finance. For general information about working for Ohio State, see new employee…
Mail Services
University Mail Services is responsible for distributing intercampus mail and metering outgoing United States Postal Service mail. Incoming U.S. Mail is delivered to…
Office of the University Bursar
Welcome to the Office of the University Bursar…
… Form Terminal Disposal The Ohio State Information Security Control Requirements (ISCR) require devices with S4 …
… and other parameters that determine the approver Export Control Approves New Supplier Requests for export control when payee is a NRA or banking information is located in certain foreign countries. Export Control Specialist Office of the Treasurer Approves all …
B&F Lunch and Learn Webinar Series
These knowledge-sharing informational sessions were initiated by B&F staff requesting opportunities to learn more about the work of their colleagues…