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Tagged: Workday

  • Required Information for Position Restriction and Job Requisition Business Processes

    |April 24, 2023

    To continually improve the candidate recruiting experience, Workday updates were made last week to ensure all position information is captured during the edit position restriction and job requisition business processes. Both business processes will include validations as part of the submission process, which means if required fields are left empty or do not meet the necessary criteria, an error notification will appear.

  • FY24 UNIV Blanket Order Processing Time Period - April 17 to June 30

    |April 14, 2023

    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.

  • Water Service Blanket Purchase Order Information for FY24

    |April 14, 2023

    Water Service blanket purchase order information for FY24 (July 1, 2023 to June 30, 2024) is now available.

    Annual office water service purchase orders to Magnetic Springs (5 Gallon water service and water filtration units) must be placed outside Buckeye Buy and must be a single-line blanket type purchase order. Please do not create a create a separate line to contain the $0.00 charge for the 5 gallon water dispenser.

    For FY24 the pricing will be as follows:

    Office Water Service: 5 Gallon Pricing:

  • Getting Ready for Upcoming Buckeye Buy Changes

    |April 14, 2023

    We are less than a month from being able to order goods and services directly in Workday. Here are steps you should take to prepare for this transition: 

  • Catering Service Line Added to Most Drop-off Catering Marketplace Service Catalogs

    |April 14, 2023

    A Catering Service line has been added to most of the drop-off service catalogs in the Catering Marketplace. This will allow users to enter a one-line order for event food, beverages, disposables, etc. as quoted by the supplier. Rooster’s, Chick Fil-A, and Mazah Mediterranean Eatery catalogs do not include this line yet but may in the coming days.

    Contact The Marketplace Team at BF-Marketplace@osu.edu with questions about the Catering Marketplace.

  • Enhancement to "Positions for Planning" Report  

    |April 14, 2023

    In order to continue to improve the end user experience, the “Positions for Planning" report now contains the columns listed below.

    • Expenditure Treatment 
    • Prorated Annual Salary for Position
  • Enhancement to "OSU – Find Assets" Report 

    |April 14, 2023

    An enhancement has been added to the "OSU - Find Assets" report. The output of this report now displays the primary work email address for the Asset Coordinator listed for the asset. 

  • Important Request to Verify Area System Users for 2023

    |April 10, 2023

    One of the methods used by the Office of Technology and Digital Innovation (OTDI) to safeguard Ohio State’s restricted data (e.g. student, alumni, faculty and staff information, patient medical records, research data, etc.) is the annual review of user access for the university Workday Financials, Human Resources, Medical Center Financials, and Student Information Systems (SIS).

  • Workday Unavailable Due to Planned Monthly Maintenance April 15

    |March 31, 2023

    Workday will be unavailable due to planned monthly maintenance on Saturday, April 15, from 2 a.m. to 9 a.m. 

    Kronos and external dormakaba time clocks will be available, but employees using Workday to clock in and out should enter their hours once Workday is online. 

    Health System Supply Chain users should note the important information listed below.

  • Coming Soon: Updated Logic for "Credit Card Transactions – OSU" Report

    |March 31, 2023

    The logic for Cost Center Hierarchy Level 6 and Cost Center will updated on the "Credit Card Transactions - OSU" report to reflect the Cost Center and corresponding Cost Center Hierarchy Level 6 that was provided on the original PCard Application instead of the Cost Center currently assigned to the Expense Payee or Card Manager for the transaction. 

    Report demos for this update will be provided during the April Office Hours session.