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Travel Cash Advance and Personal Expense Repayment Accounting Guide

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…

Payment Acceptance Policies

… and securely! Student Access Only Contact Buckeye Link Panel P: 614-292-0300 W: help.osu.edu Location 1st Floor …

Ohio State names new Chief Investment Officer

May 1, 2020 The…

PCard Office Hours Summary (FY24)

… PCard Office roughly 4 weeks before expiration 425 PCards set for expiration/renewal at the end of April Fiscal Year …

Invoice and Payment Information

Invoice and Payment Information InvoicesProvide the required informationAll invoices must include the following information: Invoice number (invoices must not duplicate numbers)Invoice…

AP Banking & Settlement Request

Goal Setting Guidance

Supplier Payee Setup Form

Purchasing FAQ

… formerly on hold in the Financials System. How do I set up and replenish petty cash funds? Petty cash funds are …

Accounts Receivable at Ohio State

Accounts Receivable at Ohio State As an institution, The Ohio State University sells a wide variety of goods and services to external customers comprising over $750 million in university assets. To…