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Freight charges should not be listed as a line item on the requisition. Freight will be applied to the freight section of the header of the purchase order when the invoice is paid.Paying freight charges on the header of the purchase order will allow for consistent reporting of freight charges. Contact your local Service Center or the Procurement Shared Service Center with questions...

Two Workday reports, “Find Supplier Invoice Requests” and “Find Supplier Invoice Requests - OSU" will be decommissioned on June 30, 2022. These reports are being replaced by two new reports now in production named "Find Supplier Invoice Request (SIR) Summary - OSU" and "Find Supplier Invoice Request (SIR) Details - OSU." Users with saved filters and worklet co...

New activities have just been released on the Cybersecurity for You (C4U) awareness platform. Get information on how to protect data on mobile devices from theft or damage, determine the right backup method for your situation and discover techniques to recover from ransomware. As you learn, earn points toward digital rewards to upskill your digital life. ...

Airfare purchased through Ohio State’s contracted travel agencies and charged to the university’s ghost card must be moved to the appropriate FDM (worktags) through an expense report.Effective July 1, 2022 (FY23), Airfare transactions that are charged to the university’s ghost card with Corporate Travel Planners (CTP) or Concur will be submitted on an expense report by the Travel Office.The Trave...

New Microsoft features and add-ins will be available by the end of June. Personal Bookings, Accessibility Review and Mendeley Cite will be available to all faculty, staff and students at The Ohio State University. They are not available to guests or employees of the Wexner Medical Center. For a complete list of approved Office add-ins please see microsoft365.osu.edu. Learn mor...