News: Workday

  • Expense Mass Cancel Process

    Richard Hunter | November 1, 2024
    Starting in December 2024 and annually thereafter, the Expense Office will be conducting the Miscellaneous Payment Request and Non-Travel Expense Report clean-up. The clean-up process will include the cancellation of any Miscellaneous Payment Requests or Non-Travel Expense Reports that are in "Draft" or "In progress" status for more than 365 days. Cancellation of these unfulfilled tasks will impr...

  • New Supplier Websites in Buckeye Buy

    Richard Hunter | November 1, 2024
    Two new supplier websites are available in Buckeye Buy.The Kurt J. Lesker Company has joined Buckeye Buy with a supplier website catalog of vacuum products and systems. The supplier contact is Rich West at richw@lesker.com.GenScript offers molecular biology products and services in their supplier website catalog. The supplier contact is Dorcas Lohese at dorcas.lohese@genscript.com.Conta...

  • Thanksgiving Holiday Check Printing

    Richard Hunter | October 24, 2024
    The last check run for Accounts Payable will occur on Thursday, November 21, 2024, and all approvals will need to be completed prior to 10 a.m. that day.In observance of the Thanksgiving Holiday, there will be no check run the week of Monday, November 25 through Friday, November 29. All approvals processed after the November 21 deadline will be included in the December 7 check run. ...

  • Policies Out for University-wide Feedback

    Richard Hunter | October 16, 2024
    The Office of Business and Finance welcomes your feedback on revisions to the Deposit of Funds policy and Petty Cash Funds, Change Funds, and Cash Advance Payments policy (currently named the Cash and Cash Alternatives Payment Methods policy). These policies are open for university-wide feedback through October 27 on the University Policies website. Visit the “Policies Under Review” tab to view a...

  • Fraud, Waste, and Abuse Training Reminder

    Richard Hunter | October 16, 2024
    This is a reminder to everyone that the Auditor of State Training is due by Tuesday, October 29. An email was sent out to all employees from the Office of Business and Finance. As a reminder, Ohio Senate Bill 91 recently amended Ohio Rev. Code 4113.52 to require all state employees, with few exceptions, to report alleged fraud, theft in office or misuse or misappropriation of public money to the ...

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