Tagged: Workday

The Earnings Operations course is an introductory module into Earnings Operations for fiscal staff, managers, and Senior Fiscal Officers (SFOs). The module includes information on defining an Earnings Operation, the roles and responsibilities, establishing a rate and cost recovery, the monitoring requirements, and closing an Earnings Operation.

Below are details about recent and upcoming reporting changes as of May 6.

"HR for Finance - Job Requisition Status" Enhancements:

New prompts will be added to the "HR for Finance - Job Requisition Status" report, effective the evening of May 6. The new prompts will allow users to run the report based on a date range for job requisition fill dates or job requisition close dates. If you populate both the fill date and close date range prompts, the report will return results that are within either of those date ranges.

The new suppliers listed below are available in Buckeye Buy for UNIV user groups.

New Suppliers to Marketplace Quotes (see supplier website section of Buckeye Buy):

• Ohio Machinery Co. - equipment rental
• Shellee Fisher Photography & Design LLC

Website Design and Development Suppliers in Marketplace Quotes:

• Bonfire Red
• Fahlgren Mortine
• The Creative Spot

New Hosted Catalogs:

New Suppliers to Marketplace Quotes (see supplier website section of Buckeye Buy):

• Ohio Machinery Co. - Equipment rental
• Shellee Fisher Photography & Design LLC

Website Design and Development Suppliers in Marketplace Quotes:

There are several ways to leverage Workday as part of the hiring process when you are building your team. Recent updates to the campus job posting process removed duplications, increased transparency and shortened the time for posting positions. Review the changes, which include attaching a new Campus Position Hiring Request Form in Workday and integrating financial review into the Workday process.

Please refer to the downloadable Unit Year-end Checklist for important year end timeline information and tasks that need to be performed. Please make every effort to close out as many old items as possible to help avoid system issues for the year-end roll forward process. As a reminder, purchase orders can close only when the status is issued and there are no:   

Effective Friday, April 19, as part of the Campus Position Control Project, Cost Center Managers will now receive costing allocations through their inboxes for New Position Management Positions and all Job Management Hires (who are not paid from Period Activity Pay). This is a change, as historically costing would route to managers to initiate.  

The Tableau report "Delegation History - OSU" has been updated with the enhancements described below.  

Blanket orders are used for transactions that occur very frequently (daily or multiple times a week), have a high variation of product types, have undetermined timing, and are not available in Buckeye Buy.

A new Internal Order Supplier Invoice Printing job aid (login reqired) has been published in the Administrative Resource Center (ARC). The job aid provides instructions for how Internal Service Providers can print their invoices in Workday to an OSU formatted PDF printed version.