Office of the Controller
Lehr Memorial 100
525 S. Main St.
Ada, OH 45810
419-772-2010
Office Hours:
Monday-Friday: 8 a.m. - 5 p.m.
Accounts Payable
Messages
- Beginning July 1, 2011 the mileage reimbursement rate is 55.5 cents (.555)
- As of January 1, 2012 the IRS has made no change, therefore ONU's rate remains at 55.5 cents
- Beginning June 1, 2009, 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
Ashley Johansen
Accounting Supervisor
(419) 772-2525
Jodi Tudor
Sr. Accounts Payable Specialist
(419) 772-2017
Teresa Salazar
Accounting Clerk
(419) 772-2016
Forms
- Check-Request Form
- 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
Websites
Policies and Instructions
- Accounts-Payable Guidelines
- E-mail Phishing
- ONU Credit-Card Policy (Open pdf, go to Section 7, Policy 8, Application Form at pages 148-149)
- ONU Fiscal Procedures
- ONU Travel Policy (Open pdf, go to Section 7, Policy 4)
- 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
