Workday and AP

University Accounts Payable (AP) needs your continued cooperation and support as Ohio State transitions to Workday. Specifically, we will be reaching out to areas that make handwritten notations on invoices to offer alternative suggestions to help prepare for the Workday implementation. Read more details about acceptable invoice guidelines on the Business and Finance blog.

University AP also will be sending notifications to units with outstanding vouchers that we need your help reviewing.

We appreciate your assistance as we prepare for Workday go-live! Questions? Please email AP Customer Service.