OSU does not have a policy allowing restaurants to send the University invoices for meals. Some restaurants have informal relationships with OSU units and departments where they are willing to send that department a bill. Because these arrangements are informal, please contact the restaurant directly about this possibility.
Note that, if the restaurant is willing to send a bill, you should request separate invoices for food and any alcohol. (Alcohol cannot be purchased with E&G funds. See the "Getting Reimbursed for Alcoholic Beverages" FAQ for more information.)