November TPE Office Hours Rescheduled – Nov. 4
Due to the university holiday on Tuesday, November 11, the November Travel, PCard, and Expense (TPE) Office Hours have been rescheduled to Tuesday, November 4.
News
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Rob Lowden Featured on City of Ohio State Podcast
New Ohio State CIO Rob Lowden will help set the future direction for technology on campus. On this episode of the City of Ohio State podcast, hear what excites him most about joining the Buckeye community, and how OTDI is shaping the university’s future. From advancing AI fluency to strengthening cybersecurity and IT services. ... -
In the news: Rob Lowden works with Ohio State to incorporate AI into students’ educations
Newly appointed Vice President and Chief Information Officer (CIO), Rob Lowden, has big plans for the future of artificial intelligence in Ohio State academics. With more than 25 years of leadership experience guiding institutions through technological advancements, Lowden joined the university to increase the fluency of students’ AI-usage.“Clearly it is a strategic component of the university’s ... -
New University-Wide Contract: Full-Service Catering Services
The Sourcing Team has awarded a new university-wide contract to 14 full-service catering suppliers after a competitive Request for Proposal (RFP) process. These contracts include pre-negotiated pricing and terms with trusted and qualified local providers and are now available for use across the university. Check out the full NewsLink post for additional details, a link to the detailed contract information, and the full supplier list. -
September Reporting Updates
Several new reporting updates described in the full post are active beginning now through month-end. A new prompt "Exclude Worktags" has been added to the "Equity Balances by Balancing/Carry Forward Worktags - Monthly Trending" report. Coming Tuesday, September 23, a new column for the purchase order "Line Memo" will be added to the output of the "Find Purchase Order Details - OSU" report. Lastly, during the week of September 29, the HCM Supplier Approver step will be added to the output of the "Business Process Approval Times - Miscellaneous Payment Request Summary" report as well as the "Business Process Approval Times - Miscellaneous Payment Request Details" report.
