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  • Travel, PCard, and Reimbursement Efficiency Updates May 1 (Follow-Up)

    This is follow-up to a prior NewsLink posts about the process and workflow enhancements to the Travel, PCard, and Reimbursement processes in Workday. Informed by feedback from the President’s listening sessions, these updates coming from the Office of Business and Finance are designed to reduce administrative burden, simplify requirements, and improve the overall user experience. See the full post...
  • OTDI Hosts Inaugural IT Conference

    More than 500 IT professionals joined together for the inaugural IT Conference at the Ohio Union on April 29-30. The conference sets the stage for a new tradition grounded in collaboration, curiosity and shared progress.
    OTDI senior leaders and event organizers.
  • AR Invoice Header Reminders

    This post shares two reminders about invoice headers. 1 - Be sure to include contact information for your department or unit in the “Memo” field of the invoice header so that your customers can connect with you directly about invoice questions. 2 - Bill-To Contacts must now be selected manually when creating an invoice. To ensure the correct contact(s) receive an emailed copy of an invoice, you...
  • Upcoming AR Training Opportunities

    Spring offerings for Accounts Receivable training are now available for registration in BuckeyeLearn. Sessions include Foundations, Customer Invoicing, and Invoicing Best Practices, Correcting Billing Errors, and Collections on Past Due Accounts Receivable. See the full post for registration links and dates.

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