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PCard Process: Tips and Tricks
The PCard program provides a convenient and efficient method to procure business-related expenses to foster and support the missions of The Ohio State University.Use of…
Travel Process: Tips and Tricks
Authorization for business travel must be documented through a Spend Authorization with an Approved status prior to purchasing travel expenses using university or…
Tax Information
Payroll Services provides your employer tax statement, Form W-2, and manages the processes for submitting your personal withholding elections in Workday. Payroll…
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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…
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…
Supplier Maintenance
Workday Finance and Supply Chain is now live. All Supplier requests should now go through Workday. Instructions and SupportUniversity Instructions…
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…
Purchases >=$75K - Bid Waivers
Purchases ≥ $75,000If you are making a purchase from a vendor and the cost of your purchase is greater than or equal to our Bid Threshold of $75k, there are key…
July 1, 2023…
Asset Management
Asset Management is responsible for assisting units with the tracking of capital assets, maintaining a permanent and detailed record of all capital assets owned by…