Accounts Payable
The central Accounts Payable department serves the Ohio State community by performing disbursement functions in the procure to pay (P2P) process. This includes paying all approved expenses for goods and services. We provide professional, efficient and courteous service to our internal and external customers, while remaining in compliance with university policies and federal and state regulations.
WORKDAY - Accounts Payable
- Workday Finance and Supply Chain is now live.
- Questions? Visit https://enterprise-project.osu.edu/workday-help-and-support
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Contact Information
General Questions and Imaging/Mail Questions: [email protected]
Invoice Submittal for Central Accounts Payable: [email protected]
Attachments to be added to Payments and Credits (Ohio State Internal Use Only): [email protected]
- Assistance with Match Exceptions (after failed matching): [email protected]
Tax form 1099 Questions: [email protected]
Accounts Payable News
See P2P News for the latest information about Accounts Payable and other Procurement to Pay areas.
OPERATIONS UPDATE
As of FEBRUARY 14, 2024
Accounts Payable is teleworking.
Business hours: M-F 7:30 am-4:30 pm
Check-runs & pick-ups: Thursdays only, between 1:00 pm and 4:00 pm at 2650 Kenny Road
Questions should be directed to [email protected]
Contact Us
120 Stores and Receiving Building
2650 Kenny Road
Columbus, Ohio 43210
Phone: 614-292-6831
Fax: 614-292-2294
Monday - Friday
7:30am - 4:30pm