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  • Journal EIB Reminders

    As a best practice, when using the Journal EIB process for multiple units on the same EIB, please create at least one journal for each college/unit with a separate header row and link the header key to all the lines. This practice avoids creation of large campus-wide approvals on the same entry which remain stuck in workflow due to send-backs. This allows the unit to approve only their entry. As...
  • FY25 Blanket Purchase Order Entry

    Please do not begin entering FY25 blanket purchase orders until Monday, April 15. More information and detailed instructions on creating FY25 blanket purchase orders will be posted in a future NewsLink article. As a reminder, blanket POs should only be used on a fiscal year basis for the fiscal year it is intended for (unless otherwise noted with a service end date).
  • New Buckeye Buy suppliers as of March 11

    New to Marketplace Quotes (In the supplier website section of Buckeye Buy): Neverman Construction - - Disaster recovery services Eagle Exhibit LLC - - Trade and product show displays Hamburg Fireworks Display Inc. Furniture suppliers: Landscape Forms Inc. - - Outdoor furniture Sauder Manufacturing Co. - - Residential furniture Photographers: Autumn Theodore Photography LLC Emma Parker Photography...
  • Recent and Upcoming Reporting Enhancements as of March 11

    Find Supplier Invoice Request Summary and Detail Report Enhancements: Enhancements have been made to both the "Find Supplier Invoice Request (SIR) Summary - OSU" and "Find Supplier Invoice Request (SIR) Detail - OSU" reports. The prompts for Cost Center Hierarchy 6, 7, and 8 have been replaced with one prompt for all Cost Center Hierarchies. Users with previously saved filters on the CCH6, 7, or 8...

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