Accounts Payable and Travel
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
Travel
Airfare Travel Authorization List
Contracted Agencies
OSU Passport Travel Portal
Travel Reimbursement Entry System (TRES) Training
Corporate Card Instructions
CURRENT EFFECTIVE PER DIEM RATES FOR 01/01/2012 **UPDATED 05/01/12**
- Mileage rate for personal vehicles: EFFECTIVE MAY 1ST, 2012 - OUS MILEAGE REIMBURSEMENT RATE IS 0.555 CENTS PER MILE FOR PERSONAL VEHICLE USED FOR BUSINESS. Note: Mileage up to 04/30/2012 is at OUS mileage reimbursement rate of 0.51 cents per mile.
- TRES Per Diem Rates
- OUS Per Diem Rates
- High Cost Localities
- Per Diem Rates for travels outside CONUS
Travel Quick Links
- Air Transportation
- Conferences
- Ground Transportation
- Moving and Relocation
- Receipt Requirements
- Travel Advances