Education Scholarships to Colleges/Student Awards to Students
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Student Scholarships and Student Awards
Payments directly to youth for “scholarships” (which we will call “student awards”) will be done with a “Miscellaneous Payment” in Workday.
First- check to see if payee is in the system, if not- Create Miscellaneous Payee - choose "Student" as Misc Payee Category, be sure to fill out the TAB CONTACT INFORMATION and attach the Supplier/Payee Setup Form in the Attachments TAB before hitting OK.
Payee type “Student”
Memo: “Extension Youth Award”
Attach Supplier/Payee Setup Form, or choose existing payee (Please do NOT fax or email the form to Supplier Maintenance)
Then Create Miscellaneous Payment- using the new Misc Payee #-
*** FOR BOTH MP and SIR:
Attach any backup documentation (award letter, must specify amount of award in letter)
Other institution scholarships: Done with “Create Supplier Invoice Request”- for scholarship payments directly to non-OSU institutions (preferred process instead of paying individual due to tax implications)
Memo: “Extension Youth Scholarship” and name of student (copy this into each MEMO line)
Invoice Number: Student First Last Name, Student ID, "Scholarship"
Attach any backup documentation (award letter) AND screenshot of remittance address from the insitutions Bursar's Office (this is a new requirement from AP effective 08/24)
Choose supplier (institution), choose the correct address for remittance and follow through the request to fill out additional required fields
If a NEW Supplier (not in the system), please choose "SIR New Supplier Request" as the supplier in the SIR, and attach the supplier setup form to the SIR.
Scholarships for students attending an Ohio State campus:
All OSU student scholarships are handled internally