Auto Pay Vendors
The monthly statement of all invoices from the vendor is processed by Accounts Payable rather than the individual department.
- Obtain Index and Activity codes from Dept Accounting staff before using store account; Vendor will require OSU ID when making purchase;
- Make purchase, get itemized receipts, forward to dept accounting staff;
- Major participating Vendors are: Office Max, Office Depot, OSU Bookstore, Away Travel, Teel’s Travel;
- Click HERE for an option to review the current list of vendors.