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  • Email Management: 5 Steps to Clean-Up 

    Beth Varcho | February 29, 2024
    Many people traditionally work on deep cleaning — spring cleaning—when the weather warms up, and they can open the windows and freshen up the house. There isn’t a natural cue to keep your digital storage tidy, so it’s up to you to ensure you are cleaning out emails on a regular basis by (1) deleting what you no longer need and (2) setting retention on university records according to our rete...

  • Learn About ePortfolios in PebblePad

    Randi Honkonen | February 26, 2024
    Are you curious about what students are doing in the GE Bookends? Do you want to learn more about ePortfolios and how you might build on the ePortfolio skills students develop in General Education and Honors & Scholars to enrich your courses? The Office of Undergraduate Education, The Drake Institute and The Office of Technology and Digital Innovation are hosting a series of conversatio...

  • For the Love of Data: Love Data Week Concludes

    Richard Hunter | February 23, 2024
    Earlier this month, Ohio State students, faculty, and staff participated in the Big Ten Academic Alliance (BTAA) Love Data Week event. During this annual event, Love Data Week participants celebrate “all things data” while they share their data experiences, learn data visualization best practices, and enjoy some friendly competition.Event highlights include:8 sessions conducted for Love Data...

  • Requisition Navigation Redirection

    Richard Hunter | February 23, 2024
    Changes are being made to help users leverage the Requisition Worklet to manage their requisitioning process.Users of the "Create Requisitions" task will now see a "Try new Experience" button. This will redirect them to use the Requisition Worklet. Additionally, for Requisition Worklet users, on the top of the page to the left of the shopping cart, a new question mark icon will be available that ...

  • Non-PO Internal Order Billing Workflow Changes for Grants

    Richard Hunter | February 23, 2024
    Beginning Friday, March 15, all non-PO internal supplier invoice lines over $5,000 tied to the OSP Grant Hierarchy will route to the Grants Shared Service Center for review prior to posting. This review is to help ensure that grants are charged only approved internal billing rates, charges are in compliance with the grant agreement, and have appropriate supporting documentation. If there are no p...

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