Office of the Controller
Lehr Memorial 100
525 S. Main St.
Ada, OH 45810
Office Hours:
Monday-Friday: 8 a.m. - 5 p.m.
Accounts Payable
Messages
- Beginning January 1, 2013, the mileage reimbursement rate is 56.5 cents (.565)
- Check requests submitted by 5 p.m. Friday will be ready for distribution at 8 a.m. on the following Friday.
- All check requests must include original invoices and documentation,
Contacts
Jodi Tudor
Accounts Payable Coordinator
(419) 772-2017
Teresa Salazar
Accounting Clerk
(419) 772-2016
Bret Howard
Accounting Supervisor
(419) 772-2015
Forms
- Payment Request Form
(formerly Check Request) - Credit-Card Expense Form
- Direct Deposit Form-Reimbursements
- Purchase-Request Form
- Replacement-Receipt Form
- Student Per Diem Form
- Travel Advance Request Form
- Travel-Voucher Form
- Vendor Direct Deposit Form
- W-9 Form-blank (call x-2839 for ONU W-9)
Websites
Policies and Instructions
- Accounts-Payable Guidelines
- E-mail Phishing
- ONU Credit-Card Policy (Application Form-last 2 pages)
- ONU Fiscal Procedures
- ONU Travel Policy
- Smart Data Online - EnteringData/Printing Report
- Smart Data Online - Setting Up a New Card
- Tips to Avoid Phishing Scams
- Sales-Tax Exemption Policy
- Ohio Sales-Tax Rules
