To convert equity most accurately from a Financial Statement perspective and ensure all balances tie back to the college or unit where the current state fund is owned, the decision was made to convert all revenue and expense accounts (non-General Funds Spending Authority (GFSA) and non-Office of Sponsored Programs funds) using owner org. To help translate PeopleSoft data on ledger org instead of owner org to obtain cash balances, an Income Statement and Ledger Org report have been built. The report can be found using Tableau (Tableau access and authentication is required).
Plans for the next phase to include Spend and Revenue Category will be completed by early June and a new version of the report(s) will include this information and will be shared at that time. Please direct any questions regarding the reports to CTL_BusinessProcesses@osu.edu .
The Reports and Report Crosswalk job aid is now available in the Administrative Resource Center (ARC). This document provides a listing of reports available in Workday and Tableau that will be of interest to college and unit fiscal staff, leaders, and managers. It also provides a crosswalk between legacy reports and Workday/Tableau reports.
Over the past year, OCIO’s Data Analytics team has been tackling difficulties associated with one of the most sought after resources at Ohio State – physical space. Classrooms, meeting rooms and event spaces are plentiful, yet it can be difficult to find open spaces that will suit particular...
Chances are you’ve heard one or more of these terms, though you may not see how they relate to your work. If you are like many users, you just want technology to work, and don’t feel the need to overthink how it works – as long as it works...