Search Results
Who should I contact with a question concerning where my payment was deposited?
Answer
Contact the Accounts Payable office at 614-292-6831 or send an email to apcustomerservice@osu.edu…
University Business
These Business and Finance units work most closely with business officers within and outside the university to support Ohio State's mission. See Buy, Sell, Travel for service…
Inside B&F
The Office of Business and Finance is focused on operational excellence and resource stewardship, the pillar of Ohio State's strategic plan that provides the…
Perkins, Health Professions, University Loans
The federal Perkins and Health Professions loan programs at Ohio State are overseen by the University Collections division of the Office…
SPS System Updates
Surplus Property System Updates December 2025Important Updates to Surplus Property Software (SPS)These changes are focused on improving visibility into what is submitted through…
Procurement Service Center Contacts
How to Email the Service CenterAll emails regarding transaction requests, documentation, or general questions should be sent to ADMIN-pssc.servicecenter@osu.edu.…
Business Advancement
What We Do
Business Advancement (BA) is an affiliated collection of auxiliary enterprise operations that support the mission of The Ohio State University.…
Internship Program
Program OverviewThe goal of this program is to provide students with the opportunity to work in various offices within Business and Finance in order to gain a…
More
Learn more about other supported services and get answers to frequently asked questions. Other Supported ServicesTuition Assistance - Faculty and Staff; Dependent; Graduate…
Supplier Invoice Request (SIR) Process: Tips and Tricks
The Supplier Invoice Request (SIR) Process is used in limited circumstances:To pay supplier invoices that do not require a purchase order…