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Depository Services
The Treasurer’s office provides general oversight and assistance to departments accepting payments and depositing funds. The following deposit methods are available:University…
Payroll Services FAQ
Absence | Change of Record | Clothing | Compensatory Time Off Aged Payouts | Deduction | Direct Deposit | Employee & Dependent Education…
… Required UNIV Remaining Encumbrances - Requisitions, POs, Spend Authorizations, Supplier Contracts Managerial …
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…
Refunds
If a financial credit balance occurs on your student account, you may receive a refund. Most often, refunds are issued when you receive more financial aid than is needed to…
Direct Deposit / Pay Card
The Ohio State University uses a paperless system for all paychecks and pay stub information. See below for information on direct deposit and pay card…
Cash Sale: Tips and Tricks
Process
*NOT associated with billing from a…
Surplus
The Surplus Department is responsible for the disposition of Ohio State property in accordance with university policy. Methods of disposition include, department transfer,…
June 10, 2026
To…
Payroll Costing Allocations: Tips and Tricks
Overview
Payroll Costing Allocations determine how salary and fringe benefit expenses post to the General Ledger (GL) by assigning funding to…