Thank you to all who were able to participate during the recent Supply Chain Leader Webinar Series. There have been multiple requests to share the Q&A portion of these sessions. See the full NewsLink article for a Box link that contains specific Q&A report out documents for Accounts Payable, Inventory, Procurement, and Supply Chain Management.
The items below were recently shared with the finance community at Ohio State.
Item 1 - For employees currently working on grants , their funding end dates will not convert to Workday and encumbrances may incorrectly run through the end of the project.
For example: a grant's end date is 12/31/20, but the individual's funding end date is 8/31/20. Once converted to Workday, the funds will encumber through 12/31/20. If you want the encumbrance to end on 8/31/20, a Costing Allocation will need to be done once Workday is live. Please discuss this with your grants managers and principal investigators, as their grant balances may be impacted.
Item 2 - As a best practice, once a Federal Work Study student's award has been exhausted, please remove all Federal Work Study funding from the Department Budget Table, as well as transfer the student into a non-Federal Work Study position.
University Accounts Payable (AP) needs your continued cooperation and support as Ohio State transitions to Workday. Specifically, we will be reaching out to areas that make handwritten notations on invoices to offer alternative suggestions to help prepare for the Workday implementation. Read more details about acceptable invoice guidelines on the Business and Finance blog .
University AP also will be sending notifications to units with outstanding vouchers that we need your help reviewing.
We appreciate your assistance as we prepare for Workday go-live! Questions? Please email AP Customer Service .
The December 19 edition of the Enterprise Project Digest was shared with the Ohio State community to provide updates about the project’s work. Check out the EP Digest Archive to read the full December issue.
Highlights of this issue: (1) 2019 Year in Review ; (2) An update on the rollout of Compasst; and (3) the announcement that Dr. Paz has joined the Executive Sponsors Group.
The Enterprise Project Digest is distributed monthly, and those who are interested in additional information are encouraged to subscribe.
The November 21 edition of the Enterprise Project Digest was shared with the Ohio State community to provide updates about the project’s work. Check out the EP Digest Archive to read the full November issue.
Highlights of this issue: (1) "What's Changing" information ; (2) Grants Conference report out; and (3) Compass launch.
The Enterprise Project Digest is distributed monthly, and those who are interested in additional information are encouraged to subscribe.
The October 31 edition of the Enterprise Project Digest was shared with the Ohio State community to provide updates about the project’s work. Check out the EP Digest Archive to read the full October issue.
Highlights of this issue: (1) Fall Forum recap from October 8 ; (2) Workday Student update ; and (3) End to End Testing information.
The Enterprise Project Digest is distributed monthly, and those who are interested in additional information are encouraged to subscribe.
The September 26 edition of the Enterprise Project Digest was shared with the Ohio State community to provide updates about the project’s work. Check out the EP Digest Archive to read the full September issue.
Highlights of this issue: (1) Forthcoming improvements in grants management and administration; (2) October 8 Fall Forum Reminder; and (3) Q&A (and retirement congrats) with Dave Kieffer.
The Enterprise Project Digest is distributed monthly, and those who are interested in additional information are encouraged to subscribe.
The August 29 edition of the Enterprise Project Digest was shared with the Ohio State community to provide updates about the project’s work. Check out the EP Digest archive to read the full August issue.
Highlights of this issue: (1) Report our from CFAES Change Coordinators; (2) Updates to the Reporting page on the project site; and (3) HR Open House report out.
The Enterprise Project Digest is distributed monthly, and those who are interested in additional information are encouraged to subscribe.
The August 29 edition of the Enterprise Project Digest was shared with the Ohio State community to provide updates about the project’s work. Check out the EP Digest archive to read the full August issue.
Highlights of this issue: (1) Report our from CFAES Change Coordinators; (2) Updates to the Reporting page on the project site; and (3) HR Open House report out.
The Enterprise Project Digest is distributed monthly, and those who are interested in additional information are encouraged to subscribe.
The July 26 edition of the Enterprise Project Digest was shared with the Ohio State community to provide updates about the project’s work. Check out the EP Digest archive to read the full July issue.
Highlights of this issue: (1) Testing Phase arrives; (2) HRSD Pilot Kicks Off; and (3) RAE Soft Launch.
The Enterprise Project Digest is distributed monthly, and those who are interested in additional information are encouraged to subscribe.
The June 27 edition of the Enterprise Project Digest was shared with the Ohio State community to provide updates about the project’s work. Check out the EP Digest archive to read the full June issue.
Highlights of this issue: (1) A Day in the Life of Tammy Ament; (2) Celebrating e-Builder Launch; and (3) Business Decisions Webpage.
The Enterprise Project Digest is distributed monthly, and those who are interested in additional information are encouraged to subscribe.
