News

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

    Richard Hunter | March 5, 2024
    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

    Richard Hunter | March 5, 2024
    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 ...

  • 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...

News Archive