Policies owned by Business and Finance will no longer be hosted on the B&F website. Instead, they will be hosted by the University Policy Office at policies.osu.edu . The B&F website information will continue be available as usual since the document links will be changed to point to the new host. However, any personal browser bookmarks will need to be updated. The website work should be completed by Friday, January 27 .
New tips and tricks information on the supplier invoice Match Exception process has been added to the Business and Finance website . This provides users with an overview of the business process and a crosswalk to additional resources.
New tips and tricks information on the Supplier Invoice Request (SIR) process has been added to the Business and Finance website. This information provides users with an overview of the business process and a crosswalk to additional resources.
Starting in FY23, the budget structure for Ohio State has transitioned to “Adaptive Operating Plan.” To view budget structure for other companies or for FY22 or earlier for University reporting, you will need to change budget structure from “Adaptive Operating Plan” to “Operating Plan.”
The Fiscal year 2023 Period Close calendar and Department Fiscal Payroll Processing calendar are now combined into one single calendar. The calendar can be found on the Controller's website both under Business Processes within the Period Close page and the Payroll Accounting page.
Workday Release 2022R2 will be in production on Saturday, September 10. Business and Finance and OTDI team members are jointly conducting a meeting to present those updates with a focus on finance, supply chain, and payroll accounting functions. The session will be held from 1-2 p.m. on Wednesday, September 7. Use the MS Teams link to join .
New tips and tricks information is being added to the Business and Finance website which will provide users with an overview of business processes and a crosswalk to additional resources. The first item being added is Supplier Invoice Process Tips and Tricks .
The Vendor Maintenance Online Request Form has recently been revised to accommodate additional Payment Type information. The Vendor Categories of Individual/Sole Proprietorship, Partnership, Trust/Estate and LLC-Partnership require a payment type selection. The form now includes a text box to use when providing additional information about the reason for a particular payment type selection. The text box can only accept letters and numbers. Please contact Vendor Maintenance at: bf-prsm-webform@osu.edu with additional questions about the updated fields on the Vendor Maintenance Online Request Form.
Business and Finance has launched a new website that consolidates all related departments in one mobile-friendly, user-friendly site at busfin.osu.edu .
Users going to the previous websites now will be redirected to the relevant section of the new site (for instance purchasing.osu.edu now sends people to the purchasing section of the new site ). The upgrade does not affect tools such as eRequest, eProfile and eLeave, but users will need to update bookmarks to specific pages, forms and resources.
Business and Finance has launched a new website that consolidates all related departments in one mobile-friendly, user-friendly site at busfin.osu.edu .
Users going to the previous websites now will be redirected to the relevant section of the new site (for instance purchasing.osu.edu now sends people to the purchasing section of the new site ). The upgrade does not affect tools such as eRequest, eProfile and eLeave, but users will need to update bookmarks to specific pages, forms and resources.
