Skip to main content

News

  • Bottled Water Service Spend Category

    This is a reminder that bottled water services should only use the following spend category and commodity code combination. Bottled Water Services Spend Category: SC10410 – Beverages-nonalcoholic Commodity Code: 502022301 – Water Some requisitions have been submitted that are incorrectly using Spend Category: SC10502 – Utilities-Chilled Water when ordering bottled water is what was intended.
  • Freight on Requisitions

    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.
  • “Find Supplier Invoice Requests” and “Find Supplier Invoice Requests – OSU" to be decommissioned June 30

    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 configurations for “Find Supplier...
  • Cybersecurity for You (C4U) Summer Activities Released

    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.

News Archive