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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…
May 1, 2020
The…
… PCard Office roughly 4 weeks before expiration 425 PCards set for expiration/renewal at the end of April Fiscal Year …
Invoice and Payment Information
InvoicesProvide the required informationAll invoices must include the following information: Invoice number (invoices must not duplicate numbers)Invoice…
Sales Tax Application: Tips and Tricks
Sales Tax is a percentage-based fee added to the price of taxable goods or services at the time of sale. It is collected by the seller and remitted to the…
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…
Earnings Operation Accounts Receivable Accounting Guide
This guide provides a quick reference for general accounting entries related to Earnings Operation Accounts Receivable. This is broken down…