News

  • Requisition Reporting Enhancements

    Richard Hunter | June 28, 2024
    Enhancements have been made to the "Find Requisition Summary - OSU" and "Business Processes Awaiting Action - Requisition Detail" reports. New report fields that have been added to the output of each report are specific to requisitions with new supplier registrations. The new fields include those listed below.Date First Email was Sent to SupplierDate Second Email was Sent to SupplierDate Applicat...

  • New Expense Webpage

    Richard Hunter | June 28, 2024
    The Expense Office has launched a new webpage that provides guidance and resources for processing Non-Travel Reimbursements and Miscellaneous Payments including links to processing tools and job aids, reporting options, frequently asked questions, and news updates. Join the Travel, PCard, and Expense Office Hours for more information or contact the Expense Office at&...

  • Retirement of osuwireless To Be Completed by Wednesday, July 24

    Stacie Nelson | June 27, 2024
    It’s the final countdown! Remaining buildings that still have osuwireless in place will say goodbye beginning July 14 through July 24. The remaining schedule for osuwireless retirement is:Sunday, July 14: West Campus Agricultural Education and Administration Buildings (Visit KB08976 for full building list.)Wednesday, July 17: Marion, Newark, Lima, and Wooster Regional Campuses, County E...

  • New Travel, PCard, and Expense Office Hours Starting July 2024

    Richard Hunter | June 14, 2024
    Mark your calendars and join us for the new monthly Travel, PCard, and Expense Office Hours! Starting July 2024, the Travel, PCard, and Expense Office will be hosting office hours as a joint session. This is a great opportunity to stay connected to current news, updates, and ongoing processing support.Travel, PCard, and Expense Office Hours are held on the second Tuesday of every m...

  • New Job Aid: Supplier Invoice Business Process for Capital Expenses

    Richard Hunter | June 14, 2024
    A new Supplier Invoice Business Process for Capital Expenses job aid (login required) has been published in the Administrative Resource Center (ARC) for University Company users. It provides instructions for how to determine if a supplier invoice will be capitalized and to what ledger account it will post. ...

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