Asset Management handles inventory and asset coordination, such as certification, verifying receipt, and entry/retirement. The unit also performs monthly Asset Management to Accounts Payable reconciliation and monitoring of asset relocation.
Accounts Payable performs invoice and voucher entry and maintenance, ISTV and EDI coding, voucher corrections and auditing. In addition to overseeing Pcard reconciliation and related duties along with OAKS CI Payment processing.
Asset Management: additional information pertaining to DAS' asset management services and resources can be located here.
30 E. Broad St., 40th Floor
Columbus, Ohio 43215
Central Service Agency
Office of Legal Services
Office of Communications
Office of Finance
Budget and Planning Unit
Asset Management and Accounts Payable Unit
Procurement Operations Units
Billing and Cash Management Unit
Performance and Reporting Unit
DAS Statewide Directives and Policies