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April 2, 2020
Effective…
July 1, 2024
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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…
How do I add a new supplier?
Answer
Ohio State end users with access to create requisitions must submit a non-catalog purchase requisition without a supplier. More information for creating the new…
How To Complete a Paper Check
Date: the date the check is written in MM/DD/YYYY format.Pay to the Order of : The Ohio State University (Ohio State or OSU are also acceptable)Courtesy…
Tax Information: 1098-T
About Form 1098-TColleges and universities are required under Internal Revenue Code Section 6050S to issue the Form 1098-T for the purpose of determining a…
Surplus
The Surplus Department is responsible for the disposition of Ohio State property in accordance with university policy. Methods of disposition include, department transfer,…
Parking lease supports Ohio State's academic mission
In 2012, Ohio State entered a 50-year lease of its parking operations for $483 million. All of the proceeds from this innovative funding…
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Learn more about other supported services and get answers to frequently asked questions. Other Supported ServicesTuition Assistance - Faculty and Staff; Dependent; Graduate…
Payment Processing Timelines
To avoid late fees, please make sure your payment is submitted on time. The timelines below are designed to help you plan ahead so your payment arrives…