Ohio State Business Name Search – Current TLS Version: .O hio .gov Home License Search Submit a Complaint Log In Home License Search Submit a Complaint Log In Have a licensing question? Contact your licensing board or check their website. Help desk representatives are not trained to answer licensing questions. Technical Support – Help desk representatives are available to answer login or registration questions by calling (855) 405-5514 weekdays from 8:00 AM to 5:00 PM EST. Callers may experience extended wait times due to the high volume of calls. If you are unable to wait for a representative, you can leave a callback number. If you are experiencing technical problems with the website, please ensure that you are using Google Chrome or Mozilla Firefox as your browser.
To search for an individual or a business, fill in the information below and click ‘Search’. The required information will be available at the bottom of the screen. To access an individual or business registration, you can click on the link provided for each registration.
Ohio State Business Name Search
Disclaimer: License searches using Ohio reflect an accurate representation of the information maintained by the Board. Information accessed through this website is provided as a public service. No user can claim harmful reliance on it.
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Disclaimer: The Joint Commission and NCQA consider online status information to fulfill the primary source verification requirement for licensure verification in accordance with their respective credentialing standards.
Disclaimer: License searches using Ohio reflect an accurate representation of the information maintained by the Board. Information accessed through this website is provided as a public service. No user can claim harmful reliance on it. The Joint Commission and the CAAC consider online status information to satisfy the primary source verification requirement for license verification in accordance with their respective credentialing standards.
Disclaimer: The information contained in the database is regularly updated, but should not be considered a substitute for the relevant official Department documents. The information found on this site is believed to be accurate, but is not guaranteed. The Ohio Department of Commerce disclaims any responsibility for any errors or omissions.
Disclaimer: License verification using Ohio reflects an accurate representation of the information maintained by the Board as of the date of verification. Ohio credentialing is the primary licensure verification offered by the Ohio Board of Counselor, Social Worker and Marriage and Family Therapists. No user can claim harmful reliance on it.
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Disclaimer: The information obtained from this website is provided as a public service and may be incomplete. A license status of “Active” means a license that is in a valid and current status; information about whether an individual license holder currently has a permit to practice (“active” license) or non-practicing registration (“inactive” license) can be found on the CPA Verify website, CPAverify.org. Other inquiries regarding the status of Ohio Certified Public Accountants (CPAs), Public Accountants (PAs) or Public Accounting Firms may be emailed to [email protected] an institution, the State University of Ohio sells a wide variety of goods and services to external customers that account for approximately $635 million in university assets. To best serve our customers, we are pleased to offer a common model for managing accounts receivable: individual departments and units provide products or services and invoice them, while the University Bursar’s Office serves as the central clearinghouse for receiving and processing payments. for most bills issued across campus.
Your invoice is a detailed summary of the goods and services you received from the university department or unit that billed you. Each invoice contains a unique customer number (CST- ) and an invoice number (CI- ) that you must include with your payment when you return it.
A paper copy of your bill is printed and mailed to the address listed in the Bill-To field on the bill. Additionally, you may receive a copy of your bill by email, depending on your communication preferences shared with the department that billed you.
If you have questions about your bill, please contact the State of Ohio department or entity that billed you. Their contact information may be included in your invoice memo. If it is not, please refer to the Billing Contact Directory on the right side of this page.
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If you need a W-9 to create the State of Ohio as a vendor in your accounts payable system, please use the form in the Resources section below.
Contact the department or unit that billed you if you need more information. Their contact information may be included in your invoice memo. If it is not, please refer to the Billing Contact Directory on the right side of this page to find the appropriate billing department.
Online payment is the fastest and most secure way to post payment to your account. When you pay online, the transaction is posted within 24 hours, clearing the due balance with the amount you paid. You can choose one of the following payment methods:
Important: This online payment portal is only intended for payments by out-of-state (non-Ohio) billed customers. $250,000.00 is the maximum amount that can be paid online.
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Please consider online payment where possible as it is fast, convenient and secure. If you are unable to send payment this way, you can use one of the options below. For our security and your peace of mind, we cannot accept cash payments either in person or by mail.
Please make all checks payable to The Ohio State University and include your customer number (CST- ) and your invoice number (CI-; CIC-; CID-; CIR-) on the Memo line. Failure to include this information with your payment may result in processing delays.
Finance charges and/or late fees may apply if payment is not received by the due date on your invoice. Please allow 1-2 weeks from the time you send your payment for it to post to your account. All payments sent by post are processed within 2-3 business days of receipt at the University Bursar office.
The Ohio State University accepts domestic and foreign wire transfers as payment for customer invoices. To obtain our bank transfer information, contact the department or unit that billed you. Their contact information may be included in your invoice memo. If it is not, please refer to the Billing Contact Directory on the right side of this page to find the appropriate billing department.
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Bank transfer payments may incur a fee from the sending or receiving bank (or sometimes both). Please confirm with your bank how fees are handled before sending your payment and be sure to factor them into your payment amount.
Domestic bank transfers are generally processed within 24 hours of initiation, while international bank transfers can take one to five business days to process. All bank transfers are posted to your account within 24 hours of receipt at the University Bursar office.
Finance charges and/or late fees may apply after the due date specified on your invoice. The Ohio State University reserves the right to withhold subsequent University goods, services and/or data until the outstanding amount is paid in full.
Arrears are subject to the collection efforts of The Ohio State University and the Ohio Office of the Attorney General (OAG) in accordance with state law. Collection methods include, but are not limited to, state tax refund offsets, bank account attachments, and litigation.
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If you are a staff member in a university department that sells goods or services to external (non-Ohio State) customers, please use the Department/Unit Administrative Portal button on the right side of this page to access the resources specialized accounts receivable designed for you. . Note that you must use your university credentials (OSU username.# and password) to access the site.
Contact the Ohio State University department or unit that provided your goods or services if you have questions about your invoice. Often, their contact information is listed on the Memo line of your invoice. The Billing Contact Directory on the right contains a list of departments and units that typically bill customers – you can also use this to help you determine who to contact with questions.
The Office of the University Bursar (OUB) serves as the central payment processing and deposit clearing center for payments received against accounts receivable. In addition, they assist over 68,000 students and their families with the payment of tuition, fees and other charges assessed to the student financial account. University Collections, a division of OUB, monitors and collects delinquent accounts receivable, student debt and certain types of student loans.
Make checks payable to The Ohio State University and include your customer number and invoice number on the Memo line. Send it by email, link or fax. You can also download, export or print it.
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