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  • Approval Times Reporting Enhancements

    Several reports within the Approval Times reporting suite have been updated to incorporate the new Senior Fiscal Officer and Board of Trustees approval steps. The reports listed in the full post now include columns on the output of the report to display the approval times associated with these roles.
  • Variance Analysis Reports Default Prompt Updates

    The FY27 Summer Forecast is now available in Workday and variance analysis reporting has been updated to reflect this forecast as the default prompt value for "Forecast Plan Name." Similarly, the "Budget Plan Name" prompt default value has been updated to the "FY27 Operating Plan - UNIV." See the full post for the list of affected reports.
  • "Find Expense Report Details - OSU" Enhancement

    A new column, "Credit Card Merchant Country or Country Code," will be added to the output of the "Find Expense Report Details - OSU" report end of day Wednesday, September 9. This column displays the merchant country associated with the credit card transaction or, when the merchant country is unavailable, the corresponding country code. This enhancement supports Central teams in reporting and...
  • Department Leader Weekly Transaction Email Updated Sept. 14

    Based on feedback from report recipients, several enhancements to the Department Leader Weekly Transaction Email will take effect September 14. The email is intended to provide department leaders with a high-level overview of transaction activity that may warrant follow-up review. Read more to learn more about the specific enhancements being implemented.

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