Quick Links

Match Exception Process

PO Closure Process

Reports

Financials System Tips & Tools

Match Exception Reference Guide

Forms
Selecting this link will direct you to the Office of the Controller's list of forms. Be sure to bookmark it for future reference.

PO Closure Request Form

Staff and Contacts

2008 Blankenship Hall
901 Woody Hayes Drive
Columbus, Ohio 43210-4016
Phone (614) 292-9290
Fax (614) 247-7121
8:00am - 5:00pm, Monday - Friday (summer hours observed)

Andrea Whisman
Expediting Associate
(614) 688-8653
whisman.18 @ osu.edu

  • Resolve Match Exceptions
  • Provide Match Exception processing guidance and system support
  • Emergency Invoice Override
  • PO Closure

Sue Wickliffe
Expediting Associate
(614) 247-8217
wickliffe.1 @ osu.edu

  • Resolve Match Exceptions
  • PO Closure

Marie Peterson
Travel Manager
(614) 292-9425
peterson.265 @ osu.edu

  • Direction and supervision of Expediting program and staff



Robert Hunt
Assistant Controller
Director of Accounts Payable, Asset Management, Surplus, Travel, PCard and Expediting
(614) 688-4131
hunt.377 @ osu.edu

Mission Statement

The Expediting Office is responsible for resolving match exceptions generated in the Financials system and the closure of Purchase Orders to release encumbered funds to benefit university departments. The Expediting Office is committed to excellence by providing processing guidance and system support through outstanding customer service.