Welcome to the Ohio University Accounts Payable webpage. We oversee timely payments to the university’s external suppliers and to its employees while ensuring compliance with Ohio Revised Code and other statutes, University Policy, and GAAP. Our goal is to always provide efficient, friendly service to our internal and external clients, in accordance with the University’s policies and procedures. The following procedures for “How We Pay” should help guide you through the successful completion of the University’s Procure to Pay process.
We are located in the West Union Street Office Center (former HDL center) in Room 213A.
Our office is open from 8 am to 5 pm weekdays and is closed on weekends. Click here to view our contact information.