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Meet our Department
Customer Success
Supports our partners across campus. Connecting customer questions and needs with the subject matter experts.
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 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 business information for all OSU vendors. They also maintain our departments operational metrics and compliance activities.