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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…
Reconciliation Guidelines
Financial Reconciliation & Analysis RequirementsThe unit is responsible for understanding the unique needs and financial risks of their unit and to design comprehensive…
Purchasing
University Purchasing leverages the institution's buying power to develop strategic relationships with suppliers to implement cost-effective contracts. Our expertise…
Supplier Invoice Process: Tips and Tricks
The Supplier Invoice Process is the process of paying all approved supplier invoices for goods and services as part of the Procure-to-Pay (P2P) process…
Reimbursement (Non-Travel) Process: Tips and Tricks
Reimbursement to employees for purchases made with personal resources is not a standard purchasing method but may be permitted in rare…
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…
Events and Engagement
The Office of Business & Finance aspires to integrate our university Shared Values into the fabric of how we engage with our colleagues within B&F…
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…
December 15, 2022…
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…