Ohio State is in the process of revising websites and program materials to accurately reflect compliance with the law. While this work occurs, language referencing protected class status or other activities prohibited by Ohio Senate Bill 1 may still appear in some places. However, all programs and activities are being administered in compliance with federal and state law.

Daniel Pavlovski

daniel pavlovski

Daniel Pavlovski

Financial Operations Senior Coordinator

pavlovski.1@osu.edu

481 Hagerty Hall
1775 College Rd S Columbus OH 43210

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Areas of Expertise

  • Procurement
  • PCard
  • Travel
  • Surplus

For fiscal, procurement, PCard, travel or surplus related activities, questions or concerns please contact Daniel (pavlovski.1@osu.edu).

Travel

 Expenses (including airfare, conference registration, car rental, etc.) should not occur prior to an approved spend authorization.  

 Domestic Travel – Daniel should be contacted at least four weeks before the desired departure date.

 International Travel – Daniel should be contacted at least six weeks before the desired departure date.

 

Purchasing 

All receipts must be submitted for reimbursement within 60-days of the date of the purchase