Payment cycles are every Tuesday and Thursday. Additional payment cycles will be added for University Holidays when needed.
Wire Transfer Request
(Internal use only)
120 Stores and Receiving Building
2650 Kenny Road
Columbus, Ohio 43210
Phone (614) 292-6831
Fax (614) 688-0555
7:30am - 4:30pm, Monday - Friday
|General Questions and Imaging/mail questions||apcustomerservice @ osu.edu|
|Invoice submittal||apinvoices @ osu.edu|
|Credit memo's and attachments to be added to Payments (OSU Internal Use Only)||apbanking @ osu.edu|
|Vendor Maintenance Questions||BF-PRSM-Webform @ osu.edu|
|Tax Form 1099 Questions||ap1099 @ osu.edu|
The Division of Accounts Payable is responsible for processing and payment of financial obligations of The Ohio State University in a timely and accurate manner. Accounts Payable safeguards the university by ensuring strict adherence to Federal, State, and university regulations and policies. We provide efficient, effective, and professional service to our students, faculty, staff, and our suppliers and other external customers.