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GSD > Administrative Support > GSD Business Office > GSD Accounts Receivable

 

STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION

How to Dispute an ISTV

At times it may be necessary to "dispute" an ISTV you have received GSD. This can happen for a number of reasons. You may not be able to confirm receipt of the goods or services provided. Or you may be planning a trip to the Controlling Board to request release of funds needed to pay one or more GSD ISTV's. Whatever the reason may be, it is important to register your dispute with DAS. This information helps us to determine why your ISTV has not been paid and prevents us from contacting you for payment or from certifying the ISTV to OBM for collection.

If you need to dispute an ISTV, please contact any of our Accounts Receivable staff members. Let us know which ISTV you wish to dispute and the reason for your dispute. We will designate your ISTV as disputed in OAKS so that no further collection effort will be taken on it until your dispute is resolved.


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