Effort Certification Reminders Coming This Month
A new monthly Workday notification and email reminder will be sent to individuals with effort certifications pending their approval for 30 or more days.
News
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Earnings Units: Sales Tax Payable
Earnings units subject to sales tax must ensure a cost center journal is recorded monthly for sales tax payable to Debit 42000 Revenue and Credit 20500 accrued sales tax. This has been added to the Monthly Unit Reconciliation Checklist. Please enter the journal ID on the sales tax form and submit your sales tax information monthly to salestax@osu.edu. The Controller’s Office centrally relieves... -
Business Assets and Trackable Spend Categories
Cost Center Managers and Service Centers have a responsibility to ensure the appropriate spend category is used on all transactions. Pay special care to non-catalog requests with items with a useful life of one or more years that are over the greater than $5,000 threshold and ensure an appropriate trackable spend category is used; otherwise, the transaction will not route for registration. The... -
"OSU Plan vs Actual by Cost Center" Report to be Decommissioned
The Workday report "OSU Plan vs Actuals by Cost Center" will be decommissioned on October 9. Individuals should utilize the report "Plan vs Actuals by Plan Worktag" as the alternative. If you have saved filters for "OSU Plan vs Actuals by Cost Center" they should be moved to the replacement report prior to October 9. -
Mastering Microsoft 365: New Features Add New Collaboration Options
Microsoft has added features to Microsoft 365. Now you can create Shared Channels in Teams for users outside the team, use Bookings on the web instead of via the mobile app and display your work location in Teams and Outlook. The most significant addition is Shared Channels in Microsoft Teams. Shared channels in Microsoft Teams create collaboration spaces where you can invite people who are not in...