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When gift worktag values are created, the Senior Fiscal Officer and Cost Center Directors now receive a Workday notification in addition to the Cost Center Managers.

In order to convert equity most accurately from a Financial Statement perspective and ensure all balances tie back to the college or unit where the current state fund is "owned," the decision was made to convert all revenue and expense accounts (non-GFSA and non-OSP funds) using owner org. To help translate PeopleSoft data on ledger org instead of owner org to obtain cash balances, both an Income Statement and Ledger Org report have been built. A new report has also been added to include spend and revenue categories. The reports are available in the Reporting and Analytics Environment (RAE). Please direct any questions regarding the reports to CTL-BusinessProcesses@osu.edu.

Workday cannot generate a Journal ID until the journal is actually submitted. The "Find Journals – OSU report" should be used to search for these journals. In the prompts, you can run on the status of "Created" and add your name in the "Originated by" prompt. Questions can be directed to CTL-FDMRequests@osu.edu.

The UniPrint receipt and invoice reporting webpage has recently been updated to align with Workday processes and is now available online at https://uniprint.osu.edu/support/receipts-and-reports/print-services. The org field has been renamed “Cost Center” and all new Workday tags will be included on receipt for billing January 1, 2021 and after. All other reporting options will remain the same. If you are experiencing technical issues or have questions, please contact UniPrint Customer Service at uniprintcustserv@osu.edu.