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  • Flexible Payroll Expense Details Available in Tableau 

    Richard Hunter | August 19, 2022
    A secondary payroll expense detail report has been made available in Tableau to allow users a more customizable experience when interacting with Payroll Data. Flexible Payroll Expense Details - a customizable grouping payroll expense report with two worksheets. Flexible Cumulative Payroll Actuals and Encumbrances - provides customizable journal attribute grouping and returns a year-to-date total...

  • Adaptive Operating Plan 

    Richard Hunter | August 19, 2022
    Starting in FY23, the budget structure for Ohio State has transitioned to “Adaptive Operating Plan.” To view budget structure for other companies or for FY22 or earlier for University reporting, you will need to change budget structure from “Adaptive Operating Plan” to “Operating Plan.”

  • FY23 Period Close and Department Fiscal Payroll Processing Calendar

    Richard Hunter | August 19, 2022
    The Fiscal year 2023 Period Close calendar and Department Fiscal Payroll Processing calendar are now combined into one single calendar. The calendar can be found on the Controller's website both under Business Processes within the Period Close page and the Payroll Accounting page.

  • Workday Release Updates Meeting for Finance, Supply Chain, and Payroll Accounting

    Richard Hunter | August 19, 2022
    Workday Release 2022R2 will be in production on Saturday, September 10. Business and Finance and OTDI team members are jointly conducting a meeting to present those updates with a focus on finance, supply chain, and payroll accounting functions. The session will be held from 1-2 p.m. on Wednesday, September 7. Use the MS Teams link to join.

  • New Expense Reports in Production, Older Reports Decommissioned

    Richard Hunter | August 19, 2022
    Several expense reports are now in production as described in the expanding sections below. Find Expense Report Details – OSU, in Production This report provides detailed Expense Report information from expense report lines and itemizations including funding details, expense item, Last 4 digits of PCard, and linked Spend Authorizations, when applicable. This report returns one line for each...

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