News: Workday

  • Change to Default Worktags for Retro Pay on Grants with Salary Over the Cap

    Richard Hunter | January 26, 2024
    During the week of Monday, January 29, an enhancement for retro pay on grants for salary over the cap will change for specific job families. Currently, any retro pay on grants with salary over the cap defaults to over the cap worktags. After the change, retro pay no longer cap for the job families listed below. Classified Civil ServiceGraduate AssociateGraduate FellowNon-OSU S...

  • Business Process Notification Updates

    Richard Hunter | January 12, 2024
    Supply Chain business process notifications continue to be reviewed to help create consistency across each process. The business process notification enhancements detailed in this post will be implemented during the weeks of January 15 and January 22.Week of January 15 enhancements:For purchase orders (PO) where there is no requisition, the prior approvers of the PO will now be notified if the PO...

  • New Schedule for Mass Closure of Old Purchase Orders 

    Richard Hunter | January 12, 2024
    To assist with the Year End Procurement Roll Forward process, the Controller’s Office will soon be analyzing and closing out old internal and external Purchase Orders (PO) which meet the following parameters: POs that are over two years old which have not been invoiced in the previous year (excluding POs for multiyear service contracts that are only billed annually, those related to con...

  • Use New Internal Order Billing Supplier Invoice EIB Template After 5 p.m. on Jan. 31 

    Richard Hunter | January 12, 2024
    The template to upload internal billing supplier invoices via EIB is changing. Beginning at 5 p.m. on Wednesday, January 31, users are required to use the new template. The current template will not work after 5 p.m. on January 31. The current information found at the Supplier Invoice for Internal Billing EIB Template Upload (EIB) link in the Administrative Resource Center (ARC) wi...

  • Business Process Approval Times – Miscellaneous Payment Request Reporting Enhancements

    Richard Hunter | January 12, 2024
    Enhancements have been added to the output of both the "Business Process Approval Times – Miscellaneous Payment Request Detail" and the "Business Process Approval Times – Miscellaneous Payment Request Summary" reports. The enhancements include a new column on the output of each report to display the approval time for the workflow step “Accountant OSP.” This approval step will be added into th...

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