Search results
OBM Shared Services partners with agencies through consolidated management of business activities, including Accounts Payable, Travel and Expense reimbursements, Payee Management, and Contact Center assistance.
- About Us
OBM Shared Services is the first state government shared...
- Accounts Payable
OBM Shared Services processes invoice payments for more than...
- About Us
OBM Shared Services is the first state government shared services center within the State of Ohio. A dedicated team of leads, coaches, and associates are the pioneering force behind OBM Shared Services.
When OBM Shared Services processes the expense report for payment, an email notification will be sent to the traveler. The reimbursed amount will appear in the traveler's bank account within two business days of the email notification.
OBM Shared Services processes invoice payments for more than 25 state agencies. The Accounts Payable team is focused on providing exceptional service to agency and supplier partners. The goal is to stage all invoices for payment within three days of receipt of a valid invoice.
OBM Shared Services (OSS), a division of the Office of Budget and Management, is a business processing center that processes common administrative transactions for state agencies and business suppliers, with an emphasis on efficiency and customer service.
You will use your supplier ID number to receive payments or conduct business with the State of Ohio. If you require additional assistance, please contact OBM Shared Services at 1-877-644-6771 or OBM.SharedServices@obm.ohio.gov.
the state’s supplier database in the Ohio Administrative Knowledge System (OAKS), the State of Ohio’s Financial system. Supplier Operations provides the following services: • Supplier Self-Registration • Supplier Electronic Funds Transfer (EFT) Setup and Maintenance • Medicaid EFT Setup and Maintenance • 1099 Form Processing
