Links to University Resources
Below you will find a collection of links to core resources and information regarding fiscal matters and university policies. It is highly recommended to consult these resources first before reaching out to the Service Center with specific questions or requests.
- Contains resources for using Workday Finance and related Payroll and HR functionality.
- 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.
- These pages provide access to PCard and travel resources to help with related purchases. This includes travel guidelines and PCard application info.
- Provides information on payments and invoices to suppliers. Match exception resources are also here.
- Contains access to University accounting, asset management, cost allocation, and other financial information.