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  • Additions to Tableau Training and Help Resources

    Ric Hunter | July 11, 2025
    In response to evolving user needs, the OTDI Data Visualization team is conducting Tableau Server Fundamentals training via Zoom on August 19 and October 15. Since many people have augmented Workday reporting with Tableau reports, this 45-minute online training is for users new to using Tableau Server for reporting purposes. It will cover navigation, subscriptions, sharing data, and how to create...

  • New Buckeye Buy Catalogs as of July 14

    Christine Keough | July 11, 2025
    This post contains new Buckeye Buy catalog information about suppliers Al’s Delicious Popcorn, Sonesta Hotel, Columbus Garage Floor Coatings, and Univ Main Warehouse and Chemistry Store. See the full post for details.

  • Ohio Sales Tax Holiday Effective August 1 - 14

    Cristina Cardenas | July 10, 2025
    The Ohio Department of Taxation has announced there will be an Ohio Sales Tax Holiday in effect from 12 a.m. Friday, August 1 until 11:59 p.m. Thursday, August 14, 2025. During the holiday, the exemption will apply to all sales of goods that are $500 or less except for certain watercraft, motor vehicles, alcoholic beverages, tobacco, vapor products, or items containing marijuana. See the full post...

  • “Report Phishing” button becomes “Report Suspicious” in July

    Beth Varcho | July 7, 2025
    For several years, you have been using the Report Phishing button in Outlook, Outlook Mobile and Outlook Web Access (OWA). Beginning on July 14, the button will change to “Report Suspicious.” The new name reflects the usefulness of the button for more than phishing. Not all suspicious messages are technically phishing. “Report Suspicious” invites you to flag anything that seems off.

  • Cost of Sales Worktag Validations on Supplier Invoices

    Cristina Cardenas | June 27, 2025
    During the week of June 23, Workday validations were added to the supplier invoice business process to ensure that the cost of sales expenditure treatment worktag can only be utilized by approved university earnings operations (Funds FD120, FD121, FD122 and FD200). As a reminder, use of the ET101 expenditure treatment drives the transaction accounting to the cost of sales ledger account (61020)...

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