Unpaid Invoice Assistance

To submit an Unpaid Invoice service request, please complete this webform.

1 Start 2 Complete

Submitter's First Name *

Submitter's Last Name *

Submitter's OSU Email *

Submitter's Department/Area *

Supplier Name *

Supplier Invoice Number (if known)

Workday Invoice Number (if known) INV-

Purchase Order (PO) Number (if known) PO-

Description of Request *

Briefly describe the Unpaid Invoice assistance needed. Supplemental files may be uploaded below.

File Upload 1

Files must be less than 10 MB.
Allowed file types: jpg jpeg png pdf doc docx xls xlsx.

File Upload 2

Files must be less than 10 MB.
Allowed file types: jpg jpeg png pdf doc docx xls xlsx.

File Upload 3

Files must be less than 10 MB.
Allowed file types: jpg jpeg png pdf doc docx xls xlsx.

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