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Expense FAQ
Miscellaneous Payments
When are Miscellaneous Payments Issued?
Payments setup for check issuance will be queued in the next check run following…
… Expense Reports, Miscellaneous Payment Requests, Supplier Invoice Request, Requisition, Purchase Order. Fiscal …
Support Unit Requests
Each office requesting funding will submit an Excel-based template. This funding request template should be used to provide details on your unit's request(s) for new funding.…
… rates for University business-related travel. See Find a Supplier for options. When making reservations: Inquire about …
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…
… in order to relieve the contractual obligations with the supplier before closing a Purchase Order (this may not apply … in the Financials system with a dispatched release to the supplier to relieve contractual obligations. Refer to the PO …
Payslip Overview
Answer
Your payslip can be viewed from the Benefits and Pay Hub app in Workday. All historical paychecks prior to 1/1/21 are also viewable from the Benefits and Pay Hub app by…
Contact Business and Finance
Contact information for each department of Business and Finance is also listed throughout this website.To contact Payroll Services, please submit a…
Training Resources
Welcome to the Office of Business & Finance training and onboarding resources to help inform new employees about university policies and procedures found in the one-time…
… number should be included with each request. View the Supplier Return Job Aid . Pickup requests for Toner Recycle, … For PO Returns, please refer to the Create Return to Supplier Job Aid for assistance. For Stores Returns, please …