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Subject Index

Accounts Payable

Serving Business Centers and departments by facilitating timely and accurate payments to our vendors, assisting with accounting and travel policy interpretation, as well as resolving non-routine accounts payable and travel related issues and problems.    

Accounts Payable

International Visitor Payments and Tax

OSU Purchasing Card

Accounts Payable FIS Quick Links

Autopay Vendors
Autopay (Central Processing)
Banner Account code
Banner Processes
Banner & Data WareHouse - Request For Access
Direct Deposit (ACH) Payments
Employee Reimbursements
Expenditure Types
Gift Certificate
Hosting Group and Official Guests
Invoice Processing
Lost or Stolen Check
Petty Cash
Incoming or Outgoing Wire Transfer
Vendor Set-Up


Moving


Travel