Search Results
Operational Reports
Last modified: September 9, 2026Some security roles are inherently paired with others. You may not have to directly request access to the “Typical Security Role’…
Invoice and Payment Information
InvoicesProvide the required informationAll invoices must include the following information: Invoice number (invoices must not duplicate numbers)Invoice…
Restricted Funds Guidelines
Policy GuidelinesEndowment - Income and ExpenseFund Range: 200000-239999Endowments are funds that a donor has stipulated, as a condition of the gift, must be maintained…
… How do I get Self-Serve Access to close my unit's POs? Self-Serve Access to close POs may be requested through Data Security . See: Service … process should only be used to release encumbrances on POs for which there is certainty that no further invoices …
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…
What if I do not have direct deposit for my paycheck, how does this affect my payment?
Answer
The University encourages all employees to utilize direct deposit, when possible. If however, you have…
Why are payments issued through Accounts Payable processed as an ACH deposit instead of a check?
Answer
ACH deposit is a safe and convenient method for issuing payments to individuals that…
Why do some employees on direct deposit have their money earlier than others?
Answer
Some institutions post funds to accounts at the beginning of the bank's business day, while others post the…
Tips and Tricks
Finance and Supply Chain Tips and Tricks documents provide users an overview of a business process with a crosswalk to various resources. Each business process Tips and Tricks…