Location: University Hall, Rm. 018
Tel: 740-368-3366 or -3368 | Fax: 740-368-3009
E-Mail: rrbell@owu.edu or bjrose@owu.edu
 
General Information » Get an overview of check distribution policies and procedures, expense reimbursement guidelines, and much more.
 
Purchasing/Expense Forms » Download Excel- and Word-ready sheets for requisitions, requests, and reports.
 
Purchasing Guidelines » Check out this table to connect transaction types with their required paperwork.
 
 
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Accounting | Tel: 740-368-3360 | E-Mail: emwalker@owu.edu
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