Accounts Payable
Travel
Group Travel
Pre-Trip Approval
Travel Reimbursement
Payments
Credit Card (T&E Card)
Personal Reimbursement
Vendors
Add New Vendor
Update Existing Vendor
Vendor Portal
1099 Tax Forms
1042s Tax Forms
Meet our Department
Customer Success
Supports our partners across campus. Connecting customer questions and needs with the subject matter experts within Accounts Payable & Travel.
Invoice Operations
Is dedicated to processing university invoices for payment and managing the invoice routing flow.
Travel & Expense
Manages OSU's travel & expense program including travel, reimbursements, cash advances, expense reports, and our credit card program.
Payment Operations
Helps ensure payments are made to vendors by Check, ACH, and Wire Transfer as well as manages OSU's tax reporting obligations.
Vendor Operations
Manages the safe keeping of critical business information for all OSU vendors. They also maintain our departments operational metrics and compliance activities.