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  • Accounts Payable Check Run

    Please note there will be no check run on June 19 due to the university holiday. Any checks anticipated for June 19 will be pulled into settlement for the June 12 check run. Please ensure all needed payments for that timeframe are fully approved prior to 10 a.m. on June 12. Pickup will remain 1 p.m. to 4 p.m. on June 12.
  • Supplier Maintenance Form Updates

    Supplier Maintenance has updated two forms to aid in the supplier setup process. Both the Compliance Form for Payments to B or W Visa Holders and the Non-Resident Alien (NRA) Checklist have been revised. Please access the new forms through the Business and Finance "Policies and Forms" page to ensure you are using the latest versions. See the full post for a link.
  • PCard Policy Updates

    Effective June 1, 2025, the PCard Policy has been published with updated policies and procedures. See the full post for link details.
  • University Websites Policy Revised

    The Office of Marketing and Communications has revised the University Websites Policy, which establishes governance for the creation and management of all university websites on osu.edu, ohio-state.edu and osumc.edu. The updated policy requires all units to designate a web lead and technical manager for sites; mandates a website registration process; updates content requirements; addresses the use of third-party tools, advertising and online payment acceptance; and establishes a Web Governance Council with oversight responsibilities, among other measures. Read more at: go.osu.edu/website-policy.

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