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Tagged: NewsLink

  • Tuition Assistance Key Dates Summer 2024

    This article shares information about key dates for Summer 2024 tuition assistance (or fee authorization) processing as well as links to more information about the tuition assistance programs at the university.

  • Error Message When Updating a Misc Payee Record

    During the week of Monday, March 18, multiple Workday users reported receiving an error message beginning with “Maximum stack weight exceeded! Possible infinite loop?” while attempting to edit a miscellaneous payee record (address, bank account etc.). 

    The OTDI Enterprise Business Solutions team worked with Workday support to resolve the issue as of Friday, March 22. If you experience additional issues regarding editing miscellaneous payees, please contact the IT Service Desk at 614-688-4357 (HELP) or servicedesk@osu.edu.

  • Travel Information Sessions: Cash Advances

    The University Travel Office is offering Information Sessions to provide guidance and resources to assist with planning and arranging business travel.

  • Equity $0 Balance Clean Up

    A data clean up effort was conducted to eliminate $0 balances which were incorrectly rolling forward for worktag combinations in the "Equity Balances by Balancing/Carry Forward Worktags suite" of reporting.

  • Earnings Operations Reminder – Vendor’s License Requirements

    This is a reminder for earnings operations that every location that is selling a taxable product/service to external customers is required to have its own separate vendor's licenseThis only applies if you are making taxable sales to external customers.

  • FY24 Year-end Checklist for Finance and Supply Chain Activities

    A downloadable Year-end Checklist for Finance and Supply Chain activities is available under the "I want to..." heading found on the Business and Finance website's Controller page. The checklist includes important dates and action items for FY24 year-end.  

  • Journal EIB Reminders

    As a best practice, when using the Journal EIB process for multiple units on the same EIB, please create at least one journal for each college/unit with a separate header row and link the header key to all the lines. This practice avoids creation of large campus-wide approvals on the same entry which remain stuck in workflow due to send-backs. This allows the unit to approve only their entry.

  • FY25 Blanket Purchase Order Entry

    Please do not begin entering FY25 blanket purchase orders until Monday, April 15. More information and detailed instructions on creating FY25 blanket purchase orders will be posted in a future NewsLink article.

  • New Buckeye Buy suppliers as of March 11

    New to Marketplace Quotes (In the supplier website section of Buckeye Buy):

    • Neverman Construction - - Disaster recovery services
    • Eagle Exhibit LLC - - Trade and product show displays
    • Hamburg Fireworks Display Inc.

    Furniture suppliers:

    • Landscape Forms Inc. - - Outdoor furniture
    • Sauder Manufacturing Co. - - Residential furniture

    Photographers:

    • Autumn Theodore Photography LLC
    • Emma Parker Photography LLC

     

  • Recent and Upcoming Reporting Enhancements as of March 11

    Find Supplier Invoice Request Summary and Detail Report Enhancements: