Search Results
Miscellaneous Payment Process: Tips and Tricks
A Miscellaneous Payment is a payment made to a person (U.S. citizen or resident alien) or an entity that is not an OSU supplier. Miscellaneous Payments…
How do I expediate a report?
Answer
Match Exceptions Report (APB100OS) Match Exceptions Report provides current match exception detail for a selected business unit based upon a specific date…
Support Unit Requests
Each office requesting funding will submit an Excel-based template. This funding request template should be used to provide details on your unit's request(s) for new funding.…
August 11, 2026…
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…
Payslip Overview
Answer
Your payslip can be viewed from the Benefits and Pay Hub app in Workday. All historical paychecks prior to 1/1/21 are also viewable from the Benefits and Pay Hub app by…
Expense
Info.
Travel, PCard and Expense Efficiencies
Learn more about process and workflow…
Training Resources
Welcome to the Office of Business & Finance training and onboarding resources to help inform new employees about university policies and procedures found in the one-time…
Spend and Revenue Category Guidance
Overview
The Controller’s Office has implemented new spend and revenue category definitions for FY27. These updates support:Consistent category usage across the…
How do I resolve a match exception?
Answer
Verify that goods/services ordered from supplier match what is received. ▪ Communicate directly with the…