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The Ohio State University

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Accounting

Accounting ensures that university procedures adhere to Generally Accepted Accounting Principles. We also maintain the PeopleSoft General Ledger and the ChartField, issue monthly General Ledger reports, coordinate university compliance activities, and much more.

 

I want to...

  • Tableau access instructions
  • View the university's annual financial report
  • Learn about gifts and gift processing
  • View reconciliation guidelines
  • Understand internal controls

 

Additional Topics

  • General Ledger
  • Annual Reports
  • Foundation Data Model (FDM)
  • Funds Overview
  • Federal Grants Management

University Business

  • Controller
    • Accounting
      • Annual financial reports
      • General Ledger
      • Gift Policies
      • Reconciliation Guidelines
      • Student Accounting
    • Asset Management
    • Cost Allocation
    • Endowment Administration
    • Controller FAQ
    • Business Processes
    • Tips and Tricks
  • Debt Management
  • Financial Planning & Analysis
  • Financial Training
  • Internal Audit
  • Investments
  • Risk Management
  • Treasurer
  • Tax Office
    • Unrelated Business Income Tax (UBIT)
    • University Payroll Tax
    • University International Tax
    • Sales and Excise Taxes
  • Comprehensive Energy Management

Accounting

2020 Blankenship Hall
901 Woody Hayes Drive
Columbus, Ohio 43210-4016

Fax: 614-688-3572

Monday - Friday
8:00am - 5:00pm

Staff Contacts

John Lister
Accounting Manager
614-247-1541
lister.5@osu.edu

Mary Wehner
Senior Cost Analyst
614-688-3218
wehner.20@osu.edu

The Ohio State University

Office of Business and Finance

View unit pages for individual locations | Admin: 108 Bricker Hall | 190 North Oval Mall | Columbus, Ohio 43210

Have questions or comments? Please see the contact information on the relevant department's page or use our contact form.  

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