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PCard FAQ
PCard Application and Maintenance
How can I check the status of my PCard Application / PCard Maintenance Request?
You can check the status of your…
By Marie Peterson
May 1, 2026…
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…
June 11, 2024…
Office of the University Bursar…
Travel Cash Advance and Personal Expense Repayment Accounting Guide
The Customer Invoice process may be used to collect repayment of unused Cash Advance funds or personal expenses erroneously charged…
Payroll Accounting Adjustment (PAA): Tips and Tricks
Payroll Accounting Adjustments (PAAs) is used to correct the funding of a worker’s salary and fringe benefits after payroll has posted. PAAs help…
November 1, 2022…
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…