News

Microsoft is changing behind-the-scenes sharing processes, which may affect sharing with some collaborators outside of Ohio State, beginning in January. These changes will not impact sharing between the university and the medical center.It is difficult to accurately explain what you will experience as a result of these changes, because the impact that Ohio State users will see is partly dependent...

Some Supplier Invoice and Supplier Invoice Requests enhancements will be moved to production the week of Monday, December 18.Notification Updates for Supplier Invoice Requests: There will be increased visibility on canceled and denied requests. Approvers and Initiators will be notified if these actions occur.Notifications will now be sent at the Supplier Invoice completion instead of the Sup...

Effective January 1, 2024, the mileage reimbursement rate will increase from 65.5 cents per mile to 67 cents per mile for all business miles driven from January 1, 2024, through December 31, 2024.Contact the Travel Office with questions at travel@osu.edu or 614-292-9290. ...

Business Process Approval Times - Supplier Invoice Request Reporting Enhancements: Enhancements have been added to the output of both the "Business Process Approval Times – Supplier Invoice Request (SIR) Detail" and the "Business Process Approval Times – Supplier Invoice Request Summary" reports. The enhancements include two new columns on the output of each report, one to display ...

There is a new Graduate Fee Authorization job aid available through the online Administrative Resource Center (ARC). Updates have been made to clarify fees for students with multiple appointments and the tuition splits associated with them. Information about Period Activity Pay (PAP) semester deadlines has been previously shared via NewsLink for AU23 and SP24. ...