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June 2017

2017 Fiscal Year End Reminder

As 2017FY nears completion all invoices, pending approvals and match exceptions should be presented for payment or resolved by Thursday (6/15). Supplier invoices must include key details for timely processing: Invoice Number, Invoice Date, Remit to address, Valid Purchase Order Number and Invoice Total. Invoices missing key information cannot be processed and will be returned. Special Note: 2018FY invoices will not be processed until Saturday (7/1). Questions, contact the AP customer service team at 614-292-6831 or email apcustomerservice@osu.edu.