Domestic and international travel restrictions, initially announced in March, have been extended until December 31, 2020 . All previously approved travel prior to that date must be canceled. Exemption processes and elevated approvals related to travel restrictions under specific circumstances are summarized below.
Domestic and international travel restrictions, initially announced in March, have been extended until December 31, 2020 . All previously approved travel prior to that date must be canceled. Exemption processes and elevated approvals related to travel restrictions are available under specific circumstances.
OSU Stores offers COVID-19 Personal Protective Equipment (PPE) for your department, available to purchase through eStores. See the full listing on item details and numbers for placing your order. Delivery is typically within two days. Questions can be directed to stores@osu.edu .
The Ohio State University plans to increase tuition and fees for incoming Ohio freshmen by 3.9%, which equates to a $434 annual change from last year’s rate, according to a proposal being presented to the university’s Board of Trustees on Wednesday.
Last week, the revised Enterprise Project Timeline was announced. Highlights of the new timeline include Workday HR and Payroll go-live on January 3, 2021, and Workday Finance and Supply Chain go-live on January 7, 2021.
The HR Service Delivery timeline for the new HR and payroll operating model has also been modified and will be complete prior to the go-live dates. All HR and payroll professionals will transition to their new roles before Workday HR and Payroll goes live on January 3, 2021.
As FY20 nears completion, all invoices, pending approvals, and match exceptions need to be presented for payment or resolution by June 24, 2020.
FY21 invoices and purchase orders will not be processed until Wednesday, July 1, 2020.
Vendor invoices must include these key details: Invoice Number, Invoice Date, Remit to address, valid Purchase Order Number and Invoice Total. Any invoice missing key information cannot be processed and will be returned.
Asset Coordinators must enter receipts for capitalized assets and tracked non-capitalized assets into the Financials system by Friday, June 26 for the assets to be applied to FY20.
Fiscal year-end is just around the corner, so now is the perfect time to start preparing for your 2020 Physical Inventory and Equipment Review (PIER) report. To make the review and submission process easier, here are a few things you can do prior to year-end...
In March, Ohio State leaders announced a six-month extension of the Workday implementation timeline and changes to the HR Service Delivery transition timing due to impacts of the coronavirus outbreak on the university community.
Workday HR and Payroll will go live on January 3, 2021. Workday Finance and Supply Chain will go live on January 7, 2021. Ohio State policies that will be revised to reflect new processes and systems will now be effective with the new Workday go-live dates. The transition timeline to a new HR and payroll operating model has been modified and will be...
A few highlights regarding recently updated information:
A vacation exception to allow use of accrued vacation over the established maximum carryover amounts as stated in Paid Leave Policy 6.27 has been extended to include every employee whose service anniversary date is between March 22, 2020 through December 31, 2020. These individuals...
