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State Accounting

This section provides information to agencies about State Accounting programs, including Payment Card, Financial Reporting and more.

State Accounting's mission is to enable state agencies to provide the best services to their clients by providing a unified system of accounting, financial reporting, and internal control adequate to protect and account for the state of Ohio's assets and financial resources.

Reference Material

1099 Reportable Account Codes  (revised 11/02/20)

Service Location FAQ

State Accounting Forms

State Accounting and Petty Cash forms may be accessed on the OBM Forms page.

Top Resources

Detailed Transaction Listings

Distribution Transaction Detail Reports list the payments made by the state to suppliers under the Auditor’s audit authority

Financial Reporting

Using generally accepted accounting principles (GAAP), reporting includes Annual Comprehensive Financial Report (ACFR), Detailed Transaction Listings (DTL) and Supplemental Schedule of Expenditures of Federal Awards (SEFA)

Late Payment Calculator

Available to assist agencies in calculating an interest charge owed to a Payee.
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