Revised:  06/20/2024

Using a Payment Request Form

Overview

When an agency is required to make a payment, but there is no invoice (grants, postage, rent, etc.) the agency must complete a payment request form (PRF) to communicate the payment information to OSS. A mail merge from a MS Excel spreadsheet will auto-populate the Payment Request Form information. The PRF is located here.

For assistance with mail merge, contact the Shared Services Service Management at OSSServiceManagment@ohio.gov.