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The Ohio State University

Facilities Operations and Development • Services

 

FOD Services

 

monthly invoicesAccounting

Accounts payable, billing, billing rates, annual billable projects and invoices.

614-292-2840

 

Communications

Media requests, website, publications, marketing and graphics.

614-292-0257

 

Contracts

Contract administration, preparation, specification and support; project reporting; prevailing wage; fee schedules; negotiation controls; vendor inquiries.

614-247-0004

 

Finance

Project accounting, service and utility rates and facilities funding – Plant, Operations and Maintenance (POM).

614-247-0004

 

Human Resources

Background checks, labor relations, hiring, recruitment, orientation and training, timekeeping and payroll and workplace safety.

614-292-0257

 

Information Technology

Help desk and user assistance, network access, database resource design and support, and NetLink and FacilityMax.

614-247-IT4U

 

Public Records Requests

Public records requests for FOD departmental inquiries.

614-292-0257

 

Purchasing

Purchase orders, requisition, training and payment requests.

614-292-9107