In the Office of Technology and Digital Innovation (OTDI) , we strive to provid e instructors and students with the tools and resources necessary to achieve learning outcomes . That’ s why we routinely solici t feedback from those who use our tools to help us improve our offerings or decide when it’ s time to pivot to something new.
Microsoft 365 has rolled out new features and updates across its key apps, including Microsoft Teams, Copilot, and OneDrive. These enhancements elevate user experience by enabling customization of how you view Teams on your screen, improved filtering of extraneous noises during calls, and new ways to collaborate.
Instructors now have the option to use a set of improvements for creating and using rubrics to assess assignments in CarmenCanvas.
These improvements make it easier to create, edit, and reorganize rubrics when they are created by clicking on Rubrics in the course navigation. The...
Effective January 28 , the International Acknowledgement of Understanding Questionnaire will include additional acknowledgement content, such as Travel Documentation Requirements, Accident and Sickness Insurance (War Exclusion Disclaimer), International Ground Transportation and Fly America Act Requirements. The International Acknowledgement of Understanding Questionnaire was originally established with the release of university wide Travel Guidelines to acknowledge health and safety risks with international travel.
The traveler (faculty/staff only) must complete the International Acknowledgement of Understanding Questionnaire in Workday for a Spend Authorization with an international destination in order to proceed to next approval steps. If travelers are not prompted in Workday, the PDF version of the form can be accessed through Travel Policies and Forms .
Contact the Travel Office with questions at travel@osu.edu or 614-292-9290.
A new spend category has been created for Catering Equipment Rental (SC11037). Please use this spend category for the service of renting out specialized equipment and tools used for catering events, parties, and gatherings, such as: Tableware (e.g., plates, glasses, cutlery, napkins), Beverageware (e.g., cups, mugs, wine glasses), Event furniture (e.g., tables, chairs, linen), Party tents, Serving equipment (e.g., chafing dishes, food warmers, platters, serving trays), and Bar equipment (e.g., cocktail shakers, ice buckets, bar counters).
These rentals provide the necessary gear to prepare, serve, and store food without having to purchase these items outright.
Buckeye Link will begin populating faculty and staff resources and information starting January 31, 2025. Once users log in, Buckeye Link will display commonly viewed items from Workday, Buckeye Learn and the Service Desk to streamline access and make it easier to manage professional needs.
Recently scammers began distributing malware through fake CAPTCHAs by adding so-called “verification steps.” The fake CAPTCHAs can be found on any ordinary website through ads accepted by the site or by other compromised content.
The Learning and Collaborative Environments (LCE) team completed a number of upgrades in the pool classrooms on Columbus campus over winter break. These 318 classrooms are part of the Office of Academic Affairs centrally scheduled pool on Columbus campus, used by students from all disciplines and managed by Classroom Readiness Committee partners.
Effective January 15 , the sheet and report user interface within Adaptive Planning will be updated. The blue banner will be removed on all report and sheet pages and all search fields and data tables will have rounded corners. Additionally, the Add New button will move to a new location below the top menu bar on the report overview and sheet overview pages. The functionality on these pages will remain the same. See the full post to preview the new look.
A new report group, Financial Transactions Awaiting Action, has been released. This report includes three different reports that provide a list and the status of journal, accounting adjustment, and asset transactions that are awaiting an approval or to-do step. To run this report group, users can go to the "Schedule a Report" task and search for "Financial Transactions Awaiting Action." Once the prompts are entered and the report group runs, all reports will be available in one Excel spreadsheet.
