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  • Ohio State Selects Proctoring Tools to Support Teaching and Learning

    Randi Honkonen | April 10, 2024
    The evaluation committee recommended Ohio State pursue a contract with Honorlock and continue using the Respondus Lockdown Browser tool. Beginning Summer 2024, Proctorio will be discontinued and Honorlock will be made available to those instructors who require a proctored environment for high stakes assessments.

  • FY25 UNIV Blanket Order Processing Time Period - April 15 to June 28

    Richard Hunter | April 8, 2024
    Blanket orders are used for transactions that occur very frequently (daily or multiple times a week), have a high variation of product types, have undetermined timing, and are not available in Buckeye Buy. All FY25 UNIV blanket purchase orders must be issued outside of Buckeye Buy. Requestors should select the “blanket purchase order” requisition type and complete the request per the Create a...

  • New Job Aid: Internal Order Supplier Invoice Printing

    Richard Hunter | April 5, 2024
    A new Internal Order Supplier Invoice Printing job aid (login reqired) has been published in the Administrative Resource Center (ARC). The job aid provides instructions for how Internal Service Providers can print their invoices in Workday to an OSU formatted PDF printed version.

  • Process improvements, Financial Review Coming to Workday Job Postings

    Richard Hunter | April 5, 2024
    The campus job posting process will be updated in mid-April to remove duplications, increase transparency and shorten the time for posting positions. A new Campus Position Hiring Request Form will be attached in Workday, and financial review will be integrated into the Workday process. The existing DocuSign Hiring Exception form will be eliminated. Find additional support resources on the HR...

  • Outstanding Cash Advance – Reconciliation Process

    Richard Hunter | April 5, 2024
    Per the Travel Policy, all cash advances must be reconciled and substantiated within 30 days of completion of the trip. If a trip is cancelled, the traveler must repay the cash advance immediately. To appropriately reconcile a cash advance, the traveler’s receipt documentation should be processed via an expense report that is linked to the approved spend authorization in order for the expenses to...

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