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Tagged: Workday

  • Important Business Travel Updates

    |April 1, 2025
    The Office of Business and Finance in coordination with the University Travel Office is pleased to announce our extended partnership with Anthony Travel. Effective July 1, 2025, Anthony Travel will replace Corporate Travel Planners (CTP) as the Travel Management Company for individual business travel.
  • New and Upcoming Reporting Updates

    |April 1, 2025
    Check out the full post for new and upcoming Workday report updates as of April 7.
  • Important Request to Verify Area System Users for 2025

    |April 1, 2025
    Data Stewards, security contacts, and administrative system contacts will be receiving an email from Digital Security and Trust – Identity and Access Security Operations with information and instructions on how to verify their area’s users for the coming year for specific Ohio State administrative systems. The system list includes Workday Financials, Human Resources, Medical Center Financials, Workday All Custom Reports, and the Student Information System. Your attention regarding this mandated annual activity is very important. The email will be sent during the week of Monday, May 5, with a requested deadline to confirm area users by Tuesday, June 3. See the full post for additional details.
  • Spend Authorizations Closed from Expenses Hub

    |March 24, 2025
    Administrators should advise travelers to exercise caution when working in the Expenses Hub. Upon selecting the “Actions” button for Spend Authorizations, the banner action prompt and other instructional text should be reviewed before selecting “Ok” to confirm the correct business process is initiated. Spend Authorizations that have been prematurely closed are unable to be restored to “Approved” status and will not allow Expense Reports to be linked to the Spend Authorization.
  • Sources and Uses by Cost Center - Field Update

    |March 21, 2025
    Sources and Uses by Cost Center will be updated the week of Monday, March 24. Pre-encumbrance activity will be added to the Encumbrance column so both are captured within the same column. The column name will change from Encumbrance to Pre-Encumbrance/Encumbrance.
  • New Report Available for Grants Administrators

    |March 21, 2025
    The Principal Investigator Transactions Report is now available in Workday which allows Grants Administrators the ability to view non-personnel transactions initiated for their PIs for a given date range.
  • Stemcell Technologies Inc. Joins Buckeye Buy

    |March 21, 2025
    Stemcell Technologies Inc. joins Buckeye Buy with a supplier website catalog of scientific research products at academic discount pricing. The catalog offers  Bulk Import” and “Retrieve a Quote” options on the landing page for quick order entry.
  • FY25 Year-End Checklist for Finance and Supply Chain Activities

    |March 7, 2025
    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.
  • 2025R1 Payroll Costing Allocation Changes

    |March 7, 2025

    Workday plans to release a new user interface for payroll costing allocations as part of the March 15 2025R1 update.

    The changes will provide a new display for the "Proposed Costing Allocations" tab that enables users to perform the functions listed below.   

  • 2025R1 New Salary Over the Cap Default Costing Allocations 

    |March 7, 2025

    Workday is planning to add a new Salary Over the Cap (SOC) Default Costing Allocation Details grid with the new user interface for payroll costing allocations, as part of the March 15 2025R1 update.