Accounts Payable

Travel

Booking Travel

Cash Advance

Group Travel

International Travel

Pre-Trip Approval

Travel Reimbursement

 

Payments

Cash Advance

Communication Allowance

Credit Card (T&E Card)

International Payments

Personal Reimbursement

Submit an Invoice

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.