News: Workday

  • FY25 Blanket Purchase Order Entry

    Richard Hunter | March 5, 2024
    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. As a reminder, blanket POs should only be used on a fiscal year basis for the fiscal year it is intended for (unless otherwise noted with a service end date). ...

  • New Buckeye Buy suppliers as of March 11

    Richard Hunter | March 5, 2024
    New to Marketplace Quotes (In the supplier website section of Buckeye Buy):Neverman Construction - - Disaster recovery servicesEagle Exhibit LLC - - Trade and product show displaysHamburg Fireworks Display Inc.Furniture suppliers:Landscape Forms Inc. - - Outdoor furnitureSauder Manufacturing Co. - - Residential furniturePhotographers:Autumn Theodore Photography LLCEmma Parker Photography LLC&nbsp...

  • Recent and Upcoming Reporting Enhancements as of March 11

    Richard Hunter | March 5, 2024
    Find Supplier Invoice Request Summary and Detail Report Enhancements:Enhancements have been made to both the "Find Supplier Invoice Request (SIR) Summary - OSU" and "Find Supplier Invoice Request (SIR) Detail - OSU" reports. The prompts for Cost Center Hierarchy 6, 7, and 8 have been replaced with one prompt for all Cost Center Hierarchies. Users with previously saved filters on the CCH6, 7, or 8...

  • Requisition Navigation Redirection

    Richard Hunter | February 23, 2024
    Changes are being made to help users leverage the Requisition Worklet to manage their requisitioning process.Users of the "Create Requisitions" task will now see a "Try new Experience" button. This will redirect them to use the Requisition Worklet. Additionally, for Requisition Worklet users, on the top of the page to the left of the shopping cart, a new question mark icon will be available that ...

  • Non-PO Internal Order Billing Workflow Changes for Grants

    Richard Hunter | February 23, 2024
    Beginning Friday, March 15, all non-PO internal supplier invoice lines over $5,000 tied to the OSP Grant Hierarchy will route to the Grants Shared Service Center for review prior to posting. This review is to help ensure that grants are charged only approved internal billing rates, charges are in compliance with the grant agreement, and have appropriate supporting documentation. If there are no p...

News Archive