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Ohio State University Extension

CFAES

AP - Accounts Payable

Jan. 21, 2021
  • PO invoices are to be emailed to apinvoices@osu.edu.
  • PO invoices over $3k or blanket PO invoices will require additional approval in Workday, after AP processes the invoice, before the invoice will pay. The initiator of the PO request will have to approve these.
Tags: 
Invoices