External Resources

Links to University Resources

 Administrative Resource Center (ARC)

  • Contains resources for using Workday Finance and related Payroll and HR functionality.

University Policy 

  • Provides convenient access to policies that apply across all of Ohio State, including those applying to travel and procurement expenses.


  • Contains supplier and procurement information that includes which suppliers have BuckeyeBuy contracts.

PCard & Travel

  • These pages provide access to PCard and travel resources to help with related purchases. This includes travel guidelines and PCard application info.

Accounts Payable

  • Provides information on payments and invoices to suppliers. Match exception resources are also here.

Controller’s Office

  • Contains access to University accounting, asset management, cost allocation, and other financial information.