Events and Conferences Payment

University Departments - Payment through Workday

Please view our step-by-step Workday Requisition Guide to create a non-catalog requisition in Workday. SL-Events and Conferences is an available supplier in Buckeye Buy. Note that you MUST enter your Reservation ID (from the top of your event confirmation) in the internal memo line on the Requisition. Once the requisition is created, email that number to your event planner so that we can confirm your space request.

Non-University Users and Student Organizations

Please use our online payment portal below to complete a deposit or final invoice payment.

All payments received are generally reconciled to event reservations within 3-5 business days. Payments made within 3-5 days may not be reflected in the amount due. Contact sl-ecbusoffice@osu.edu if you have questions about a payment received, balance owed, or other payment discrepancy.